PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15112305407 |
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 15101601375 | n/a | NIPPLE BRASS 2 X 3 IN | 161 | 11/24/2015 | Paid | $320.80 |
DO 2200 15101601375 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 11/24/2015 | Paid | $228.00 |
DO 2200 15101601375 | n/a | NIPPLE BRASS 2 X 5 IN | 171 | 11/24/2015 | Paid | $259.60 |
DO 2200 15101601375 | n/a | CAP BRASS 2 IN | 131 | 11/24/2015 | Paid | $127.70 |
DO 2200 15101601375 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 151 | 11/24/2015 | Paid | $101.40 |
DO 2200 15101601375 | n/a | NIPPLE BRASS 2 X 6 IN | 181 | 11/24/2015 | Paid | $387.50 |
DO 2200 15101601375 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 141 | 11/24/2015 | Paid | $93.90 |
DO 2200 15101601375 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 121 | 11/24/2015 | Paid | $189.20 |