PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15102702968 |
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 15092921308 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 111 | 10/28/2015 | Paid | $234.30 |
DO 2200 15092921308 | n/a | BUSHING BRASS 2 X 1 IN | 121 | 10/28/2015 | Paid | $228.00 |
DO 2200 15092921308 | n/a | COUPLING BRASS 2 IN | 131 | 10/28/2015 | Paid | $311.40 |
DO 2200 15093021417 | n/a | REDUCER BRASS 1/2 X 3/4 IN | 181 | 10/28/2015 | Paid | $35.20 |
DO 2200 15093021417 | n/a | PLUG BRASS 2 IN | 171 | 10/28/2015 | Paid | $167.40 |
DO 2200 15093021417 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 10/28/2015 | Paid | $160.40 |
DO 2200 15093021417 | n/a | PLUG BRASS 1 IN | 161 | 10/28/2015 | Paid | $56.00 |
DO 2200 15093021418 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 141 | 10/28/2015 | Paid | $380.10 |
DO 2200 15100200317 | n/a | TEE BRASS 1 X 1 X 1 IN | 1101 | 10/28/2015 | Paid | $158.20 |
DO 2200 15100200317 | n/a | NIPPLE BRASS 1/4 X 3 IN | 191 | 10/28/2015 | Paid | $36.60 |