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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15082736633

Total:$2,815.15

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 15080518258 n/a BUSHING BRASS 1-1/4 X 1 IN 111 08/28/2015 Paid $99.80
DO 2200 15080518258 n/a NIPPLE BRASS 1 X 6 IN 121 08/28/2015 Paid $68.50
DO 2200 15080518258 n/a NIPPLE BRASS 1-1/2 X 5 IN 141 08/28/2015 Paid $101.40
DO 2200 15080518258 n/a NIPPLE BRASS 1-1/2 X 3 IN 131 08/28/2015 Paid $62.60
DO 2200 15080518258 n/a NIPPLE BRASS 3/4 X 3 IN 151 08/28/2015 Paid $49.20
DO 2200 15081118582 n/a BUSHING BRASS 2 X 1 IN 161 08/28/2015 Paid $1,140.00
DO 2200 15081118582 n/a NIPPLE BRASS 2 X 3 IN 191 08/28/2015 Paid $481.20
DO 2200 15081118582 n/a COUPLING BRASS 1/2 IN 181 08/28/2015 Paid $11.10
DO 2200 15081118582 n/a NIPPLE BRASS 2 X 6 IN 1101 08/28/2015 Paid $310.00
DO 2200 15081118582 n/a REDUCER BRASS 1 X 3/4 IN 1131 08/28/2015 Paid $87.90
DO 2200 15081118582 n/a BUSHING BRASS 2 X 1-1/2 IN 171 08/28/2015 Paid $189.20
DO 2200 15081118582 n/a NIPPLE BRASS 3/4 IN X CLOSE 1121 08/28/2015 Paid $29.20
DO 2200 15081118582 n/a NIPPLE BRASS 3 X 5 IN 1111 08/28/2015 Paid $185.05
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