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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14081133007

Total:$579.30

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 14071617016 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 151 08/12/2014 Paid $113.90
DO 2200 14071617016 n/a VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL 161 08/12/2014 Paid $48.70
DO 2200 14071617016 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 141 08/12/2014 Paid $51.80
DO 2200 14071617016 n/a VALVE GATE BRASS 1/2 IN WHEEL TYPE 111 08/12/2014 Paid $61.50
DO 2200 14071617016 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 08/12/2014 Paid $84.50
DO 2200 14071617016 n/a VALVE BALL BRONZE 1 1/4IN.BRASS STEM&CHROME PLATED BRASS BAL 171 08/12/2014 Paid $92.20
DO 2200 14071617016 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 131 08/12/2014 Paid $126.70
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