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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15022415252

Total:$1,874.44

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 15010706211 n/a COUPLING BRASS 1 IN 151 02/25/2015 Paid $23.30
DO 2200 15010706211 n/a COUPLING BRASS 2 IN 161 02/25/2015 Paid $186.84
DO 2200 15010706211 n/a BUSHING BRASS 2 X 1 IN 131 02/25/2015 Paid $228.00
DO 2200 15010706211 n/a NIPPLE BRASS 2 X 5 IN 1141 02/25/2015 Paid $324.50
DO 2200 15010706211 n/a NIPPLE BRASS 3/4 X 5 IN 1171 02/25/2015 Paid $38.60
DO 2200 15010706211 n/a ELBOW BRASS STREET 90 DEG 1/2 IN 191 02/25/2015 Paid $33.50
DO 2200 15010706211 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 121 02/25/2015 Paid $95.85
DO 2200 15010706211 n/a TEE BRASS 3/4 X 3/4 X 3/4 IN 1201 02/25/2015 Paid $22.30
DO 2200 15010706211 n/a NIPPLE BRASS 2 X 6 IN 1181 02/25/2015 Paid $155.00
DO 2200 15010706211 n/a BUSHING BRASS 2 X 1-1/2 IN 141 02/25/2015 Paid $236.50
DO 2200 15010706211 n/a NIPPLE BRASS 1/2 X 3 IN 1101 02/25/2015 Paid $9.65
DO 2200 15010706211 n/a NIPPLE BRASS 1/4 X 5 IN 1131 02/25/2015 Paid $9.25
DO 2200 15010706211 n/a NIPPLE BRASS 3/4 X 3 IN 1161 02/25/2015 Paid $24.60
DO 2200 15010706211 n/a COUPLING BRASS 3/4 IN 181 02/25/2015 Paid $29.30
DO 2200 15010706211 n/a COUPLING BRASS 2-1/2 IN 171 02/25/2015 Paid $128.90
DO 2200 15010706211 n/a NIPPLE BRASS 1/4 X 5 IN 1121 02/25/2015 Paid $18.50
DO 2200 15010706211 n/a NIPPLE BRASS 3/4 IN X CLOSE 1151 02/25/2015 Paid $14.60
DO 2200 15010706211 n/a NIPPLE BRASS 1/2 X 5 IN 1111 02/25/2015 Paid $15.05
DO 2200 15010706211 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 1191 02/25/2015 Paid $24.60
DO 2200 15010706211 n/a BUSHING BRASS 1-1/2 X 1 IN 111 02/25/2015 Paid $255.60
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