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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15030616557

Total:$1,154.50

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 15012807497 n/a NIPPLE BRASS 1-1/4 X 3 IN 131 03/09/2015 Paid $99.40
DO 2200 15012807497 n/a NIPPLE BRASS 1 X 3 IN 111 03/09/2015 Paid $71.40
DO 2200 15012807497 n/a NIPPLE BRASS 2-1/2 X 8 IN 151 03/09/2015 Paid $203.75
DO 2200 15012807497 n/a NIPPLE BRASS 1-1/2 X 8 IN 121 03/09/2015 Paid $160.00
DO 2200 15012807497 n/a NIPPLE BRASS 2 X 8 IN 141 03/09/2015 Paid $103.35
DO 2200 15012807497 n/a NIPPLE BRASS 3/4 X 6 IN 171 03/09/2015 Paid $93.80
DO 2200 15012807497 n/a NIPPLE BRASS 3 X 12 IN 161 03/09/2015 Paid $422.80
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