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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18080627641
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 18070912740 n/a VALVE BALL BRONZE 3IN FULL PORT 111 08/07/2018 Paid $1,753.70
DO 2200 18071012800 n/a BUSHING BRASS 1-1/2 X 1 IN 151 08/07/2018 Paid $273.60
DO 2200 18071012802 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 08/07/2018 Paid $169.00
DO 2200 18071012802 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 131 08/07/2018 Paid $126.70
DO 2200 18071012802 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 141 08/07/2018 Paid $681.00