PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 16111604488 |
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 16102501832 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 111 | 11/17/2016 | Paid | $53.10 |
DO 2200 16102501832 | n/a | PLUG BRASS 1/4 IN | 141 | 11/17/2016 | Paid | $23.40 |
DO 2200 16102501832 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 131 | 11/17/2016 | Paid | $20.20 |
DO 2200 16102501832 | n/a | NIPPLE BRASS 1/4 X 3 IN | 151 | 11/17/2016 | Paid | $36.60 |
DO 2200 16102501832 | n/a | NIPPLE BRASS 1 X 5 IN | 121 | 11/17/2016 | Paid | $114.80 |