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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17021513288

Total:$2,964.80

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 17011305844 n/a COUPLING BRASS 3/4 IN 1121 02/16/2017 Paid $58.60
DO 2200 17011305844 n/a BUSHING BRASS 1-1/2 X 1 IN 1101 02/16/2017 Paid $191.70
DO 2200 17011305844 n/a TEE BRASS 3/4 X 3/4 X 3/4 IN 1131 02/16/2017 Paid $89.20
DO 2200 17011305844 n/a BUSHING BRASS 2 X 3/4 IN 1111 02/16/2017 Paid $228.00
DO 2200 17013106551 n/a ELBOW BRASS STREET 90 DEG 1 IN 161 02/16/2017 Paid $234.30
DO 2200 17013106551 n/a NIPPLE BRASS 2 X 8 IN 181 02/16/2017 Paid $413.40
DO 2200 17013106551 n/a COUPLING BRASS 3/4 IN 151 02/16/2017 Paid $87.90
DO 2200 17013106551 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 121 02/16/2017 Paid $191.70
DO 2200 17013106551 n/a NIPPLE BRASS 1 X 6 IN 171 02/16/2017 Paid $205.50
DO 2200 17013106551 n/a BUSHING BRASS 1-1/4 X 1 IN 131 02/16/2017 Paid $149.70
DO 2200 17013106551 n/a BUSHING BRASS 2 X 3/4 IN 141 02/16/2017 Paid $342.00
DO 2200 17013106551 n/a BUSHING BRASS 1-1/2 X 1 IN 111 02/16/2017 Paid $639.00
DO 2200 17020106632 n/a TEE BRASS 3/4 X 3/4 X 3/4 IN 191 02/16/2017 Paid $133.80
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