PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15050523636 |
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 15041011681 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 111 | 05/06/2015 | Paid | $99.80 |
DO 2200 15041011681 | n/a | PLUG BRASS 1 IN | 121 | 05/06/2015 | Paid | $56.00 |