PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 18080627641 |
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 | VALVE GATE BRASS 1 IN WHEEL TYPE | 131 | 08/07/2018 | Paid | $126.70 |
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 1-1/2 IN WHEEL TYPE | 141 | 08/07/2018 | Paid | $681.00 |