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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15082435998
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 15080318117 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 08/25/2015 Paid $253.50
DO 2200 15080318117 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 08/25/2015 Paid $380.10
DO 2200 15080318117 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 141 08/25/2015 Paid $681.00
DO 2200 15080318117 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 131 08/25/2015 Paid $535.50