PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15060927238 |
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 15051113378 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 06/10/2015 | Paid | $58.60 |
DO 2200 15051113378 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 121 | 06/10/2015 | Paid | $36.30 |