PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14061826679 |
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 14052113780 | n/a | ELBOW BRASS 90 DEG 2 IN | 171 | 06/19/2014 | Paid | $271.05 |
DO 2200 14052113780 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 161 | 06/19/2014 | Paid | $35.40 |
DO 2200 14052113780 | n/a | ELBOW BRASS STREET 90 DEG 2 IN | 141 | 06/19/2014 | Paid | $262.40 |
DO 2200 14052113780 | n/a | NIPPLE BRASS 1/2 X 3 IN | 1101 | 06/19/2014 | Paid | $19.30 |
DO 2200 14052113780 | n/a | NIPPLE BRASS 2 X 8 IN | 1111 | 06/19/2014 | Paid | $723.45 |
DO 2200 14052113780 | n/a | ELBOW BRASS 90 DEG 1 IN | 151 | 06/19/2014 | Paid | $111.80 |
DO 2200 14052113780 | n/a | NIPPLE BRASS 1 X 6 IN | 191 | 06/19/2014 | Paid | $171.25 |
DO 2200 14052113780 | n/a | NIPPLE BRASS 1 IN X CLOSE | 181 | 06/19/2014 | Paid | $54.00 |
PO 2200 14052103773 | n/a | NIPPLE BRASS 1-1/4 X 8 IN | 131 | 06/19/2014 | Paid | $159.96 |
PO 2200 14052103773 | n/a | ELBOW BRASS 90 DEG 1-1/4 IN | 111 | 06/19/2014 | Paid | $92.80 |
PO 2200 14052103773 | n/a | ELBOW BRASS 90 DEG 1/8 IN | 121 | 06/19/2014 | Paid | $23.88 |