PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15082536227 |
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 15072817748 | n/a | NIPPLE BRASS 1-1/2 X 8 IN | 141 | 08/26/2015 | Paid | $208.00 |
DO 2200 15072817748 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 121 | 08/26/2015 | Paid | $191.70 |
DO 2200 15072817748 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 08/26/2015 | Paid | $87.90 |
DO 2200 15072817748 | n/a | COUPLING BRASS 1-1/2 IN | 131 | 08/26/2015 | Paid | $189.20 |