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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14100100038

Total:$3,569.55

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 14091120629 n/a BUSHING BRASS 1-1/4 X 1 IN 131 10/02/2014 Paid $99.80
DO 2200 14091120629 n/a PLUG BRASS 3/4 IN 1101 10/02/2014 Paid $21.20
DO 2200 14091120629 n/a COUPLING BRASS 1 IN 141 10/02/2014 Paid $93.20
DO 2200 14091120629 n/a NIPPLE BRASS 1/4 X 3 IN 191 10/02/2014 Paid $12.20
DO 2200 14091120629 n/a COUPLING BRASS 1-1/4 IN 151 10/02/2014 Paid $139.20
DO 2200 14091120629 n/a BUSHING BRASS 1 X 3/4 IN 111 10/02/2014 Paid $87.90
DO 2200 14091120629 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 1131 10/02/2014 Paid $458.10
DO 2200 14091120629 n/a NIPPLE BRASS 1 X 5 IN 171 10/02/2014 Paid $86.10
DO 2200 14091120629 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 1121 10/02/2014 Paid $12.30
DO 2200 14091120629 n/a NIPPLE BRASS 1-1/2 X 8 IN 181 10/02/2014 Paid $160.00
DO 2200 14091120629 n/a NIPPLE BRASS 1 X 3 IN 161 10/02/2014 Paid $71.40
DO 2200 14091120629 n/a TEE BRASS 2 X 2 X 2 X IN 1141 10/02/2014 Paid $750.60
DO 2200 14091120629 n/a BUSHING BRASS 1-1/2 X 1 IN 121 10/02/2014 Paid $319.50
DO 2200 14091120629 n/a REDUCER BRASS 1/2 X 1/4 IN 1111 10/02/2014 Paid $11.85
PO 2200 14091205577 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1161 10/02/2014 Paid $1,135.00
PO 2200 14091205577 n/a TEE BRASS 1-1/4 X 1-1/4 X 1-1/4 IN 1151 10/02/2014 Paid $111.20
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