PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15092139113 |
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 15082519342 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 121 | 09/22/2015 | Paid | $234.30 |
DO 2200 15082519342 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 141 | 09/22/2015 | Paid | $30.30 |
DO 2200 15082519342 | n/a | NIPPLE BRASS 1/2 X 3 IN | 151 | 09/22/2015 | Paid | $57.90 |
DO 2200 15082519342 | n/a | BUSHING BRASS 3/4 X 1/2 IN | 131 | 09/22/2015 | Paid | $58.20 |
DO 2200 15082619420 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 09/22/2015 | Paid | $202.80 |