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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 13080731629

Total:$990.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 13070917103 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 131 08/08/2013 Paid $51.80
DO 2200 13070917103 n/a VALVE BALL BRONZE 3IN FULL PORT 161 08/08/2013 Paid $526.11
DO 2200 13070917103 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 08/08/2013 Paid $25.35
DO 2200 13070917103 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 08/08/2013 Paid $68.10
DO 2200 13070917103 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 151 08/08/2013 Paid $270.20
DO 2200 13070917103 n/a VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL 141 08/08/2013 Paid $48.70
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