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