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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16021914843

Total:$1,707.10

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 16012006480 n/a COUPLING BRASS 2 IN 161 02/22/2016 Paid $311.40
DO 2200 16012006480 n/a NIPPLE BRASS 3/4 IN X CLOSE 181 02/22/2016 Paid $43.80
DO 2200 16012006480 n/a NIPPLE BRASS 2 X 5 IN 1111 02/22/2016 Paid $259.60
DO 2200 16012006480 n/a BUSHING BRASS 3/4 X 1/4 IN 151 02/22/2016 Paid $46.80
DO 2200 16012006480 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 171 02/22/2016 Paid $94.40
DO 2200 16012006480 n/a BUSHING BRASS 1 X 3/4 IN 141 02/22/2016 Paid $87.90
DO 2200 16012006480 n/a ELBOW BRASS STREET 90 DEG 1 IN 1131 02/22/2016 Paid $234.30
DO 2200 16012006480 n/a PLUG BRASS 3/4 IN 1101 02/22/2016 Paid $63.60
DO 2200 16012006480 n/a BUSHING BRASS 1-1/2 X 1 IN 1121 02/22/2016 Paid $191.70
DO 2200 16012006480 n/a NIPPLE BRASS 3/4 X 3 IN 191 02/22/2016 Paid $73.80
DO 2200 16012606883 n/a ELBOW BRASS STREET 90 DEG 1 IN 111 02/22/2016 Paid $156.20
DO 2200 16012606883 n/a NIPPLE BRASS 3/4 X 3 IN 131 02/22/2016 Paid $49.20
DO 2200 16012606883 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 121 02/22/2016 Paid $94.40
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