PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14080432307 |
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 14070716360 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 08/05/2014 | Paid | $51.80 |
DO 2200 14070716360 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 111 | 08/05/2014 | Paid | $45.90 |
DO 2200 14070716360 | n/a | VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 141 | 08/05/2014 | Paid | $48.70 |
DO 2200 14070716360 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 131 | 08/05/2014 | Paid | $113.90 |
DO 2200 14070716360 | n/a | VALVE BALL BRONZE 1 1/4IN.BRASS STEM&CHROME PLATED BRASS BAL | 151 | 08/05/2014 | Paid | $92.20 |