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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 13120907127

Total:$190.05

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 13101601483 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 12/10/2013 Paid $190.05
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