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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16051024210

Total:$3,345.06

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 16041211228 n/a COUPLING BRASS 1-1/2 IN 151 05/11/2016 Paid $189.20
DO 2200 16041211228 n/a NIPPLE BRASS 1 IN X CLOSE 181 05/11/2016 Paid $43.20
DO 2200 16041211228 n/a COUPLING BRASS 3/4 IN 171 05/11/2016 Paid $87.90
DO 2200 16041211228 n/a BUSHING BRASS 1 X 3/4 IN 111 05/11/2016 Paid $58.60
DO 2200 16041211228 n/a NIPPLE BRASS 1-1/2 X 5 IN 1101 05/11/2016 Paid $202.80
DO 2200 16041211228 n/a BUSHING BRASS 1-1/4 X 1 IN 121 05/11/2016 Paid $99.80
DO 2200 16041211228 n/a BUSHING BRASS 2 X 1 IN 131 05/11/2016 Paid $228.00
DO 2200 16041211228 n/a COUPLING BRASS 1 IN 141 05/11/2016 Paid $139.80
DO 2200 16041211228 n/a COUPLING BRASS 2 IN 161 05/11/2016 Paid $467.10
DO 2200 16041211228 n/a NIPPLE BRASS 2 X 8 IN 1111 05/11/2016 Paid $620.10
DO 2200 16041211228 n/a NIPPLE BRASS 1-1/2 X 3 IN 191 05/11/2016 Paid $125.20
DO 2200 16041211253 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1131 05/11/2016 Paid $544.80
DO 2200 16041211253 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 1121 05/11/2016 Paid $428.40
DO 2200 16041211253 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 1141 05/11/2016 Paid $110.16
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