PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 17111303861 |
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 17102001550 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 121 | 11/14/2017 | Paid | $47.30 |
DO 2200 17102001550 | n/a | TEE BRASS 2 X 2 X 2 X IN | 1151 | 11/14/2017 | Paid | $100.08 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 2 X 6 IN | 1101 | 11/14/2017 | Paid | $155.00 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 3/4 X 5 IN | 1131 | 11/14/2017 | Paid | $7.72 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 2 IN X CLOSE | 181 | 11/14/2017 | Paid | $64.40 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 171 | 11/14/2017 | Paid | $50.70 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 2 X 3 IN | 191 | 11/14/2017 | Paid | $192.48 |
DO 2200 17102001550 | n/a | CAP BRASS 2 IN | 131 | 11/14/2017 | Paid | $127.70 |
DO 2200 17102001550 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 11/14/2017 | Paid | $114.00 |
DO 2200 17102001550 | n/a | COUPLING BRASS 1/2 IN | 151 | 11/14/2017 | Paid | $11.10 |
DO 2200 17102001550 | n/a | TEE BRASS 1/2 X 1/2 X 1/2 IN | 1141 | 11/14/2017 | Paid | $15.50 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 3/4 X 3 IN | 1121 | 11/14/2017 | Paid | $12.30 |
DO 2200 17102001550 | n/a | COUPLING BRASS 1-1/4 IN | 141 | 11/14/2017 | Paid | $34.80 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 161 | 11/14/2017 | Paid | $12.52 |
DO 2200 17102001550 | n/a | NIPPLE BRASS 2 X 8 IN | 1111 | 11/14/2017 | Paid | $103.35 |