PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14121908163 |
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 14112103807 | n/a | REDUCER BRASS 1/2 X 3/4 IN | 161 | 12/22/2014 | Paid | $35.20 |
DO 2200 14112103807 | n/a | REDUCER BRASS 1 X 3/4 IN | 151 | 12/22/2014 | Paid | $87.90 |
DO 2200 14112103807 | n/a | NIPPLE BRASS 1 IN X CLOSE | 131 | 12/22/2014 | Paid | $32.40 |
DO 2200 14112103807 | n/a | CAP BRASS 2 IN | 111 | 12/22/2014 | Paid | $255.40 |
DO 2200 14112103807 | n/a | NIPPLE BRASS 3/4 X 6 IN | 141 | 12/22/2014 | Paid | $70.35 |
DO 2200 14112103807 | n/a | CROSS BRASS 1/4 X 1/4 IN | 121 | 12/22/2014 | Paid | $41.10 |
DO 2200 14112503973 | n/a | PLUG BRASS 3/4 IN | 1151 | 12/22/2014 | Paid | $21.20 |
DO 2200 14112503973 | n/a | TEE BRASS 1/2 X 1/2 X 1/2 IN | 1181 | 12/22/2014 | Paid | $31.00 |
DO 2200 14112503973 | n/a | PLUG BRASS 1 IN | 1141 | 12/22/2014 | Paid | $28.00 |
DO 2200 14112503973 | n/a | COUPLING BRASS 3/4 IN | 1111 | 12/22/2014 | Paid | $29.30 |
DO 2200 14112503973 | n/a | COUPLING BRASS 1-1/2 IN | 191 | 12/22/2014 | Paid | $94.60 |
DO 2200 14112503973 | n/a | CAP BRASS 1/2 IN | 171 | 12/22/2014 | Paid | $17.70 |
DO 2200 14112503973 | n/a | REDUCER BRASS 1/2 X 1/4 IN | 1171 | 12/22/2014 | Paid | $23.70 |
DO 2200 14112503973 | n/a | REDUCER BRASS 1 X 3/4 IN | 1161 | 12/22/2014 | Paid | $58.60 |
DO 2200 14112503973 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 1131 | 12/22/2014 | Paid | $36.30 |
DO 2200 14112503973 | n/a | CAP BRASS 3/4 IN | 181 | 12/22/2014 | Paid | $23.20 |
DO 2200 14112503973 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 1121 | 12/22/2014 | Paid | $47.20 |
DO 2200 14112503973 | n/a | COUPLING BRASS 1/4 IN | 1101 | 12/22/2014 | Paid | $17.70 |