PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 19030113409 |
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 19021506677 | n/a | PLUG BRASS 1 IN | 131 | 03/04/2019 | Paid | $19.90 |
DO 2200 19021506677 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 121 | 03/04/2019 | Paid | $25.80 |
DO 2200 19021506677 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 111 | 03/04/2019 | Paid | $55.70 |