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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15020613350

Total:$1,422.08

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 15010606080 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 121 02/09/2015 Paid $124.32
DO 2200 15010606080 n/a VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL 131 02/09/2015 Paid $116.88
DO 2200 15010606080 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 111 02/09/2015 Paid $55.08
DO 2200 15010606138 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 151 02/09/2015 Paid $127.80
DO 2200 15010606138 n/a BUSHING BRASS 1-1/2 X 1 IN 141 02/09/2015 Paid $127.80
DO 2200 15010606138 n/a NIPPLE BRASS 3/4 X 3 IN 181 02/09/2015 Paid $49.20
DO 2200 15010606138 n/a ELBOW BRASS STREET 90 DEG 1-1/2 IN 161 02/09/2015 Paid $622.80
DO 2200 15010606138 n/a NIPPLE BRASS 3/4 IN X CLOSE 171 02/09/2015 Paid $29.20
DO 2200 15010706190 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 191 02/09/2015 Paid $169.00
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