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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17092735179
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 17091316168 n/a NIPPLE BRASS 2 X 3 IN 141 09/28/2017 Paid $96.24
DO 2200 17091316168 n/a BUSHING BRASS 2 X 1-1/2 IN 121 09/28/2017 Paid $18.92
DO 2200 17091316168 n/a NIPPLE BRASS 1-1/2 X 3 IN 131 09/28/2017 Paid $12.52
DO 2200 17091316168 n/a NIPPLE BRASS 3 X 5 IN 161 09/28/2017 Paid $148.04
DO 2200 17091316168 n/a BUSHING BRASS 2 X 1 IN 111 09/28/2017 Paid $410.40
DO 2200 17091316168 n/a TEE BRASS 2 X 2 X 2 X IN 171 09/28/2017 Paid $25.02
DO 2200 17091316168 n/a NIPPLE BRASS 2 X 5 IN 151 09/28/2017 Paid $103.84