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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14110404127

Total:$2,590.33

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 14091020506 n/a NIPPLE BRASS 2 X 3 IN 111 11/05/2014 Paid $80.20
DO 2200 14100600576 n/a PLUG BRASS 1-1/2 IN 1151 11/05/2014 Paid $53.00
DO 2200 14100600576 n/a ELBOW BRASS 90 DEG 1/2 IN 1101 11/05/2014 Paid $26.90
DO 2200 14100600576 n/a COUPLING BRASS 2 IN 191 11/05/2014 Paid $186.84
DO 2200 14100600576 n/a NIPPLE BRASS 3/4 IN X CLOSE 1131 11/05/2014 Paid $29.20
DO 2200 14100600576 n/a TEE BRASS 1-1/2 X 1-1/2 X 1 IN 1171 11/05/2014 Paid $94.65
DO 2200 14100600576 n/a NIPPLE BRASS 1-1/2 X 5 IN 1111 11/05/2014 Paid $101.40
DO 2200 14100600576 n/a BUSHING BRASS 2 X 3/4 IN 171 11/05/2014 Paid $456.00
DO 2200 14100600576 n/a REDUCER BRASS 1 X 3/4 IN 1161 11/05/2014 Paid $58.60
DO 2200 14100600576 n/a PLUG BRASS 1 IN 1141 11/05/2014 Paid $28.00
DO 2200 14100600576 n/a BUSHING BRASS 1-1/2 X 1 IN 151 11/05/2014 Paid $255.60
DO 2200 14100600576 n/a BUSHING BRASS 2 X 1-1/2 IN 161 11/05/2014 Paid $189.20
DO 2200 14100600576 n/a NIPPLE BRASS 1/4 X 3 IN 1121 11/05/2014 Paid $12.20
DO 2200 14100600576 n/a BUSHING BRASS 3/4 X 1/4 IN 181 11/05/2014 Paid $23.40
DO 2200 14100600576 n/a TEE BRASS 2 X 2 X 1-1/2 IN 1181 11/05/2014 Paid $154.55
DO 2200 14101001175 n/a NIPPLE BRASS 2 X 8 IN 141 11/05/2014 Paid $248.04
DO 2200 14101001175 n/a CAP BRASS 2 IN 121 11/05/2014 Paid $191.55
DO 2200 14101001175 n/a NIPPLE BRASS 2 X 3 IN 131 11/05/2014 Paid $401.00
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