PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14022714870 |
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 14020507613 | n/a | CAP BRASS 1 IN | 151 | 02/28/2014 | Paid | $18.30 |
DO 2200 14020507613 | n/a | TEE BRASS 2 X 2 X 1-1/2 IN | 191 | 02/28/2014 | Paid | $154.55 |
DO 2200 14020507613 | n/a | BUSHING BRASS 3/4 X 1/4 IN | 141 | 02/28/2014 | Paid | $11.70 |
DO 2200 14020507613 | n/a | NIPPLE BRASS 3/4 X 5 IN | 161 | 02/28/2014 | Paid | $38.60 |
DO 2200 14020507613 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 181 | 02/28/2014 | Paid | $122.16 |
DO 2200 14020507613 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 131 | 02/28/2014 | Paid | $75.68 |
DO 2200 14020507613 | n/a | TEE BRASS 1/4 X 1/4 X 1/4 IN | 171 | 02/28/2014 | Paid | $19.68 |
DO 2200 14020507613 | n/a | BUSHING BRASS 1 X 3/4 IN | 121 | 02/28/2014 | Paid | $58.60 |
PO 2200 14012101819 | n/a | ELBOW BRASS STREET 90 DEG 1-1/4 IN | 111 | 02/28/2014 | Paid | $62.40 |