PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 18022813417 |
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 18020706493 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 141 | 03/01/2018 | Paid | $45.90 |
DO 2200 18020706493 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 121 | 03/01/2018 | Paid | $253.40 |
DO 2200 18020706493 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 151 | 03/01/2018 | Paid | $113.90 |
DO 2200 18020706493 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 131 | 03/01/2018 | Paid | $681.00 |
DO 2200 18020706493 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 03/01/2018 | Paid | $169.00 |