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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15021814593

Total:$1,414.30

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 15012607295 n/a NIPPLE BRASS 2 IN X CLOSE 141 02/19/2015 Paid $322.00
DO 2200 15012607295 n/a NIPPLE BRASS 1-1/2 X 5 IN 131 02/19/2015 Paid $202.80
DO 2200 15012607295 n/a CAP BRASS 2 IN 111 02/19/2015 Paid $255.40
DO 2200 15012607295 n/a REDUCER BRASS 3/4 X 1/4 IN 161 02/19/2015 Paid $39.20
DO 2200 15012607295 n/a NIPPLE BRASS 2 X 3 IN 151 02/19/2015 Paid $401.00
DO 2200 15012607295 n/a TEE BRASS 1 X 1 X 1 IN 171 02/19/2015 Paid $79.10
DO 2200 15012607295 n/a NIPPLE BRASS 1 X 5 IN 121 02/19/2015 Paid $114.80
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