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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18090530091
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 18080814113 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 09/06/2018 Paid $408.60
DO 2200 18080814113 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 09/06/2018 Paid $152.04
DO 2200 18080814113 n/a 39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 121 09/06/2018 Paid $214.20
DO 2200 18080814114 n/a NIPPLE BRASS 2 X 8 IN 1121 09/06/2018 Paid $218.28
DO 2200 18080814114 n/a COUPLING BRASS 1-1/2 IN 191 09/06/2018 Paid $33.75
DO 2200 18080814114 n/a NIPPLE BRASS 2 X 5 IN 1111 09/06/2018 Paid $91.28
DO 2200 18080814114 n/a COUPLING BRASS 2 IN 1101 09/06/2018 Paid $88.88
DO 2200 18080814115 n/a NIPPLE BRASS 2 X 6 IN 171 09/06/2018 Paid $204.45
DO 2200 18080814115 n/a NIPPLE BRASS 2 X 5 IN 161 09/06/2018 Paid $57.05
DO 2200 18080814115 n/a NIPPLE BRASS 3/4 IN X CLOSE 181 09/06/2018 Paid $6.45
DO 2200 18080814115 n/a BUSHING BRASS 2 X 1-1/2 IN 141 09/06/2018 Paid $101.25
DO 2200 18080814115 n/a CAP BRASS 2 IN 151 09/06/2018 Paid $45.55