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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17071827953
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 17062812906 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 07/19/2017 Paid $454.00
DO 2200 17062812906 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 07/19/2017 Paid $101.40