PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14080432305 |
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 14070716352 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 08/05/2014 | Paid | $29.30 |
DO 2200 14070716352 | n/a | COUPLING BRASS 2 IN | 191 | 08/05/2014 | Paid | $155.70 |
DO 2200 14070716352 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 141 | 08/05/2014 | Paid | $141.90 |
DO 2200 14070716352 | n/a | BUSHING BRASS 2-1/2 X 1-1/2 IN | 151 | 08/05/2014 | Paid | $189.20 |
DO 2200 14070716352 | n/a | PLUG BRASS 1 IN | 1131 | 08/05/2014 | Paid | $28.00 |
DO 2200 14070716352 | n/a | NIPPLE BRASS 2 X 8 IN | 1121 | 08/05/2014 | Paid | $206.70 |
DO 2200 14070716352 | n/a | BUSHING BRASS 2-1/2 X 2 IN | 161 | 08/05/2014 | Paid | $189.20 |
DO 2200 14070716352 | n/a | BUSHING BRASS 3" X 2" | 171 | 08/05/2014 | Paid | $143.05 |
DO 2200 14070716352 | n/a | ELBOW BRASS 90 DEG 2 IN | 1161 | 08/05/2014 | Paid | $180.70 |
DO 2200 14070716352 | n/a | ELBOW BRASS 90 DEG 1 IN | 1101 | 08/05/2014 | Paid | $55.90 |
DO 2200 14070716352 | n/a | COUPLING BRASS 1-1/4 IN | 181 | 08/05/2014 | Paid | $34.80 |
DO 2200 14070716352 | n/a | BUSHING BRASS 1/4 X 1/8 IN | 131 | 08/05/2014 | Paid | $14.00 |
DO 2200 14070716352 | n/a | NIPPLE BRASS 2 X 5 IN | 1111 | 08/05/2014 | Paid | $259.60 |
DO 2200 14070716352 | n/a | PLUG BRASS 1-1/2 IN | 1141 | 08/05/2014 | Paid | $79.50 |
DO 2200 14070716352 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 121 | 08/05/2014 | Paid | $49.90 |
DO 2200 14070716352 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 1171 | 08/05/2014 | Paid | $78.10 |
DO 2200 14070716352 | n/a | ELBOW BRASS 45 DEG 2 IN | 1181 | 08/05/2014 | Paid | $198.80 |
DO 2200 14070716352 | n/a | PLUG BRASS 2 IN | 1151 | 08/05/2014 | Paid | $125.55 |