PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 17101401504 |
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 17082415329 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 131 | 10/16/2017 | Paid | $172.53 |
DO 2200 17082415329 | n/a | NIPPLE BRASS 1 IN X CLOSE | 111 | 10/16/2017 | Paid | $6.48 |
DO 2200 17082415329 | n/a | NIPPLE BRASS 3/4 X 3 IN | 171 | 10/16/2017 | Paid | $2.46 |
DO 2200 17082415329 | n/a | REDUCER BRASS 3/4 X 1/4 IN | 1111 | 10/16/2017 | Paid | $11.76 |
DO 2200 17082415329 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 151 | 10/16/2017 | Paid | $9.46 |
DO 2200 17082415329 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 121 | 10/16/2017 | Paid | $1.46 |
DO 2200 17082415329 | n/a | TEE BRASS 1 X 1 X 3/4 IN | 1101 | 10/16/2017 | Paid | $9.75 |
DO 2200 17082415329 | n/a | NIPPLE BRASS 2 X 3 IN | 161 | 10/16/2017 | Paid | $8.02 |
DO 2200 17082415329 | n/a | NIPPLE BRASS 3/4 X 5 IN | 181 | 10/16/2017 | Paid | $19.30 |
DO 2200 17082415329 | n/a | NIPPLE BRASS 3/4 X 6 IN | 191 | 10/16/2017 | Paid | $4.69 |
DO 2200 17082415329 | n/a | BUSHING BRASS 2 X 1 IN | 141 | 10/16/2017 | Paid | $114.00 |