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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST	PRM 2200 14021012939

Total:$1,237.80

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 14011606542	n/a	VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	131	02/11/2014	Paid	$190.55
DO 2200 14011606542	n/a	VALVE GATE BRASS 1/2 IN WHEEL TYPE	111	02/11/2014	Paid	$30.75
DO 2200 14011606542	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	121	02/11/2014	Paid	$190.05
DO 2200 14011606557	n/a	NIPPLE BRASS 1-1/2 X 5 IN	181	02/11/2014	Paid	$30.42
DO 2200 14011606557	n/a	NIPPLE BRASS 1/4 X 3 IN	1121	02/11/2014	Paid	$6.10
DO 2200 14011606557	n/a	NIPPLE BRASS 1-1/2 X 3 IN	171	02/11/2014	Paid	$31.30
DO 2200 14011606557	n/a	NIPPLE BRASS 1 X 6 IN	161	02/11/2014	Paid	$34.25
DO 2200 14011606557	n/a	NIPPLE BRASS 3/4 X 3 IN	1181	02/11/2014	Paid	$29.52
DO 2200 14011606557	n/a	NIPPLE BRASS 2-1/2 X 8 IN	1151	02/11/2014	Paid	$122.25
DO 2200 14011606557	n/a	NIPPLE BRASS 1/2 X 3 IN	1101	02/11/2014	Paid	$9.65
DO 2200 14011606557	n/a	NIPPLE BRASS 3/4 X 6 IN	1191	02/11/2014	Paid	$23.45
DO 2200 14011606557	n/a	NIPPLE BRASS 2 X 5 IN	1141	02/11/2014	Paid	$64.90
DO 2200 14011606557	n/a	NIPPLE BRASS 1-1/4 X 3 IN	1201	02/11/2014	Paid	$14.91
DO 2200 14011606557	n/a	NIPPLE BRASS 1-1/2 X 8 IN	191	02/11/2014	Paid	$80.00
DO 2200 14011606557	n/a	NIPPLE BRASS 3 X 12 IN	1161	02/11/2014	Paid	$169.12
DO 2200 14011606557	n/a	NIPPLE BRASS 1 X 5 IN	151	02/11/2014	Paid	$57.40
DO 2200 14011606557	n/a	NIPPLE BRASS 1/4 X 5 IN	1131	02/11/2014	Paid	$9.25
DO 2200 14011606557	n/a	NIPPLE BRASS 3 X 5 IN	1171	02/11/2014	Paid	$111.03
DO 2200 14011606557	n/a	NIPPLE BRASS 1/2 X 5 IN	1111	02/11/2014	Paid	$15.05
DO 2200 14011606557	n/a	NIPPLE BRASS 1 X 3 IN	141	02/11/2014	Paid	$17.85