PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14032617722 |
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 14030308958 | n/a | PLUG BRASS 1 IN | 141 | 03/27/2014 | Paid | $28.00 |
DO 2200 14030308958 | n/a | NIPPLE BRASS 2 X 3 IN | 131 | 03/27/2014 | Paid | $160.40 |
DO 2200 14030308958 | n/a | PLUG BRASS 2 IN | 151 | 03/27/2014 | Paid | $41.85 |
DO 2200 14030308958 | n/a | BUSHING BRASS 2-1/2 X 1-1/2 IN | 121 | 03/27/2014 | Paid | $189.20 |
DO 2200 14030308958 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 03/27/2014 | Paid | $228.00 |