PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 19082030334 |
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 19073113582 | n/a | COUPLING BRASS 1-1/2 IN | 111 | 08/21/2019 | Paid | $25.32 |
DO 2200 19073113582 | n/a | NIPPLE BRASS 2 X 3 IN | 131 | 08/21/2019 | Paid | $529.80 |
DO 2200 19073113582 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 121 | 08/21/2019 | Paid | $55.75 |