PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 17030314963 |
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 17021407252 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 03/06/2017 | Paid | $381.10 |
DO 2200 17021407252 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 03/06/2017 | Paid | $169.00 |