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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17122107480

Total:$745.56

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 17120603750 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 141 12/22/2017 Paid $45.56
DO 2200 17120603750 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 12/22/2017 Paid $42.25
DO 2200 17120603750 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 151 12/22/2017 Paid $190.55
DO 2200 17120603750 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 12/22/2017 Paid $340.50
DO 2200 17120603750 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 12/22/2017 Paid $126.70
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