PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 16040721042 |
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 16031609731 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 04/08/2016 | Paid | $381.10 |
DO 2200 16031609731 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 131 | 04/08/2016 | Paid | $1,753.70 |
DO 2200 16031609731 | n/a | VALVE GATE BRASS 1/2 IN WHEEL TYPE | 111 | 04/08/2016 | Paid | $30.75 |