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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17092034102
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 17082415305 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 09/21/2017 Paid $380.10
DO 2200 17082415305 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 09/21/2017 Paid $544.80
DO 2200 17082415305 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 09/21/2017 Paid $169.00
DO 2200 17082415305 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 141 09/21/2017 Paid $56.95