PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 16122708183 |
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 16120603880 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 111 | 12/28/2016 | Paid | $1,071.00 |
DO 2200 16120603880 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 12/28/2016 | Paid | $681.00 |