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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18110903902

Total:$711.43

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 18102201573 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 131 11/13/2018 Paid $304.08
DO 2200 18102201574 n/a NIPPLE BRASS 2 X 3 IN 151 11/13/2018 Paid $70.60
DO 2200 18102201574 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 171 11/13/2018 Paid $17.60
DO 2200 18102201574 n/a BUSHING BRASS 1 X 3/4 IN 141 11/13/2018 Paid $41.80
DO 2200 18102201574 n/a TEE BRASS 1 X 1 X 1 IN 161 11/13/2018 Paid $56.40
DO 2200 18102501916 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 121 11/13/2018 Paid $68.85
DO 2200 18102501916 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 11/13/2018 Paid $152.10
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