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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 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 14011606542 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 131 02/11/2014 Paid $190.55
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 2 X 5 IN 1141 02/11/2014 Paid $64.90
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 1/4 X 3 IN 1121 02/11/2014 Paid $6.10
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 3/4 X 3 IN 1181 02/11/2014 Paid $29.52
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 1-1/2 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 6 IN 1191 02/11/2014 Paid $23.45
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 1 X 3 IN 141 02/11/2014 Paid $17.85
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 1-1/2 X 5 IN 181 02/11/2014 Paid $30.42
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 3 X 12 IN 1161 02/11/2014 Paid $169.12
DO 2200 14011606557 n/a NIPPLE BRASS 3 X 5 IN 1171 02/11/2014 Paid $111.03
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