PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15033019418 |
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 15030409645 | n/a | COUPLING BRASS 1-1/4 IN | 131 | 03/31/2015 | Paid | $34.80 |
DO 2200 15030409645 | n/a | COUPLING BRASS 1/4 IN | 151 | 03/31/2015 | Paid | $17.70 |
DO 2200 15030409645 | n/a | NIPPLE BRASS 2 X 6 IN | 161 | 03/31/2015 | Paid | $465.00 |
DO 2200 15030409645 | n/a | COUPLING BRASS 1/2 IN | 141 | 03/31/2015 | Paid | $11.10 |
DO 2200 15030409645 | n/a | TEE BRASS 2 X 2 X 2 X IN | 171 | 03/31/2015 | Paid | $625.50 |
DO 2200 15030409645 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 03/31/2015 | Paid | $684.00 |
DO 2200 15030409645 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 121 | 03/31/2015 | Paid | $189.20 |