PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 17040718487 |
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 17030908256 | n/a | NIPPLE BRASS 2 X 3 IN | 121 | 04/10/2017 | Paid | $160.40 |
DO 2200 17030908256 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 111 | 04/10/2017 | Paid | $36.30 |
DO 2200 17030908256 | n/a | REDUCER BRASS 1/2 X 3/4 IN | 131 | 04/10/2017 | Paid | $35.20 |