PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15042121992 |
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 15031009912 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 191 | 04/22/2015 | Paid | $273.36 |
DO 2200 15032410579 | n/a | CAP BRASS 2 IN | 161 | 04/22/2015 | Paid | $638.50 |
DO 2200 15032410579 | n/a | NIPPLE BRASS 2 X 5 IN | 171 | 04/22/2015 | Paid | $324.50 |
DO 2200 15032410579 | n/a | NIPPLE BRASS 3/4 X 5 IN | 181 | 04/22/2015 | Paid | $57.90 |
DO 2200 15032410613 | n/a | ELBOW BRASS 90 DEG 1 IN | 131 | 04/22/2015 | Paid | $111.80 |
DO 2200 15032410613 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 141 | 04/22/2015 | Paid | $125.20 |
DO 2200 15032410613 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 04/22/2015 | Paid | $228.00 |
DO 2200 15032410613 | n/a | NIPPLE BRASS 2 IN X CLOSE | 151 | 04/22/2015 | Paid | $128.80 |
DO 2200 15032410613 | n/a | CAP BRASS 2 IN | 121 | 04/22/2015 | Paid | $319.25 |