PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 17092735179 |
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 | BUSHING BRASS 2 X 1 IN | 111 | 09/28/2017 | Paid | $410.40 |
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 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 2 X 5 IN | 151 | 09/28/2017 | Paid | $103.84 |
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 3 X 5 IN | 161 | 09/28/2017 | Paid | $148.04 |