PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 18010608834 |
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 17121804404 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 151 | 01/08/2018 | Paid | $701.48 |
DO 2200 17121804410 | n/a | NIPPLE BRASS 1-1/4 X 3 IN | 111 | 01/08/2018 | Paid | $9.94 |
DO 2200 17121804410 | n/a | NIPPLE BRASS 2 X 5 IN | 131 | 01/08/2018 | Paid | $38.94 |
DO 2200 17121804410 | n/a | NIPPLE BRASS 2 X 3 IN | 121 | 01/08/2018 | Paid | $168.42 |
DO 2200 17121804410 | n/a | NIPPLE BRASS 2 X 6 IN | 141 | 01/08/2018 | Paid | $31.00 |