Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST	PRM 2200 19080528639

Total:$228.55

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 19071612910	n/a	BUSHING BRASS 1-1/4 X 1 IN	111	08/06/2019	Paid	$69.45
DO 2200 19071612910	n/a	NIPPLE BRASS 2 IN X CLOSE	121	08/06/2019	Paid	$70.80
DO 2200 19071612910	n/a	NIPPLE BRASS 2 X 3 IN	131	08/06/2019	Paid	$88.30