PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14050121682 |
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 |
---|---|---|---|---|---|---|
PO 2200 14040703062 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 151 | 05/02/2014 | Paid | $105.75 |
PO 2200 14040703062 | n/a | ELBOW BRASS 45 DEG 1 IN | 121 | 05/02/2014 | Paid | $159.75 |
PO 2200 14040703062 | n/a | ELBOW BRASS 90 DEG 1-1/2 IN | 111 | 05/02/2014 | Paid | $289.75 |
PO 2200 14040703062 | n/a | NIPPLE BRASS 1 IN X CLOSE | 141 | 05/02/2014 | Paid | $32.40 |
PO 2200 14040703062 | n/a | ELBOW BRASS 45 DEG 3/4 IN | 131 | 05/02/2014 | Paid | $94.75 |