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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14040218502

Total:$547.38

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 14022408523 n/a COUPLING BRASS 2-1/2 IN 131 04/04/2014 Paid $77.34
DO 2200 14022408523 n/a BUSHING BRASS 2 X 1-1/4 IN 121 04/04/2014 Paid $28.38
DO 2200 14022408523 n/a COUPLING BRASS 3/4 IN 141 04/04/2014 Paid $29.30
DO 2200 14022408523 n/a NIPPLE BRASS 2 IN X CLOSE 181 04/04/2014 Paid $64.40
DO 2200 14022408523 n/a REDUCER BRASS 1/2 X 3/4 IN 1121 04/04/2014 Paid $17.60
DO 2200 14022408523 n/a NIPPLE BRASS 3/4 X 3 IN 1101 04/04/2014 Paid $61.50
DO 2200 14022408523 n/a NIPPLE BRASS 1-1/4 IN X CLOSE 1131 04/04/2014 Paid $16.25
DO 2200 14022408523 n/a ELBOW BRASS 90 DEG 3/4 IN 171 04/04/2014 Paid $25.41
DO 2200 14022408523 n/a COUPLING BRASS 1 IN 151 04/04/2014 Paid $69.90
DO 2200 14022408523 n/a BUSHING BRASS 1/4 X 1/8 IN 111 04/04/2014 Paid $7.00
DO 2200 14022408523 n/a NIPPLE BRASS 3/4 IN X CLOSE 191 04/04/2014 Paid $36.50
DO 2200 14022408523 n/a ELBOW BRASS 90 DEG 2 IN 161 04/04/2014 Paid $90.35
DO 2200 14022408523 n/a NIPPLE BRASS 3/4 X 6 IN 1111 04/04/2014 Paid $23.45
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