PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14092337680 |
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 14082519434 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 111 | 09/24/2014 | Paid | $380.10 |
DO 2200 14082519434 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 09/24/2014 | Paid | $227.00 |