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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18072626798
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 18070512596 n/a NIPPLE BRASS 2 IN X CLOSE 111 07/27/2018 Paid $84.90
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 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