PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 16071330807 |
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 16061614873 | n/a | NIPPLE BRASS 2 X 3 IN | 141 | 07/14/2016 | Paid | $240.60 |
DO 2200 16061614873 | n/a | REDUCER BRASS 1/2 X 1/4 IN | 161 | 07/14/2016 | Paid | $23.70 |
DO 2200 16061614873 | n/a | NIPPLE BRASS 3 X 5 IN | 151 | 07/14/2016 | Paid | $296.08 |
DO 2200 16061614873 | n/a | TEE BRASS 2 X 2 X 2 X IN | 171 | 07/14/2016 | Paid | $300.24 |
DO 2200 16061614873 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 07/14/2016 | Paid | $228.00 |
DO 2200 16061614873 | n/a | ELBOW BRASS 90 DEG 2 IN | 181 | 07/14/2016 | Paid | $180.70 |
DO 2200 16061614878 | n/a | VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL | 121 | 07/14/2016 | Paid | $270.20 |
DO 2200 16061614878 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 111 | 07/14/2016 | Paid | $381.10 |