PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 18072626798 |
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 18070512596 | n/a | NIPPLE BRASS 3 X 5 IN | 131 | 07/27/2018 | Paid | $325.60 |
DO 2200 18070512596 | n/a | NIPPLE BRASS 2 IN X CLOSE | 111 | 07/27/2018 | Paid | $84.90 |
DO 2200 18070512596 | n/a | NIPPLE BRASS 2 X 3 IN | 121 | 07/27/2018 | Paid | $353.00 |
DO 2200 18070512596 | n/a | TEE BRASS 2 X 2 X 2 X IN | 151 | 07/27/2018 | Paid | $267.90 |
DO 2200 18070512596 | n/a | TEE BRASS 1 X 1 X 1 IN | 141 | 07/27/2018 | Paid | $28.20 |