PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 16052325279 |
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 16042812184 | n/a | NIPPLE BRASS 3 X 5 IN | 131 | 05/24/2016 | Paid | $185.05 |
DO 2200 16042812184 | n/a | NIPPLE BRASS 2 X 3 IN | 121 | 05/24/2016 | Paid | $401.00 |
DO 2200 16042812184 | n/a | CAP BRASS 2 IN | 111 | 05/24/2016 | Paid | $191.55 |
DO 2200 16042812184 | n/a | NIPPLE BRASS 3/4 X 3 IN | 141 | 05/24/2016 | Paid | $24.60 |