PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 15121507950 |
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 15102802080 | n/a | PLUG BRASS 1-1/2 IN | 191 | 12/16/2015 | Paid | $53.00 |
DO 2200 15102802080 | n/a | NIPPLE BRASS 2 X 8 IN | 181 | 12/16/2015 | Paid | $413.40 |
DO 2200 15102802080 | n/a | BUSHING BRASS 2 X 3/4 IN | 161 | 12/16/2015 | Paid | $136.80 |
DO 2200 15102802080 | n/a | COUPLING BRASS 1 IN | 171 | 12/16/2015 | Paid | $139.80 |
DO 2200 15110902835 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 151 | 12/16/2015 | Paid | $383.40 |
DO 2200 15110902835 | n/a | NIPPLE BRASS 1 X 3 IN | 111 | 12/16/2015 | Paid | $107.10 |
DO 2200 15110902835 | n/a | NIPPLE BRASS 3/4 X 5 IN | 121 | 12/16/2015 | Paid | $57.90 |
DO 2200 15110902835 | n/a | NIPPLE BRASS 3/4 X 6 IN | 131 | 12/16/2015 | Paid | $23.45 |
DO 2200 15110902835 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 141 | 12/16/2015 | Paid | $94.60 |