PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 19112005136 |
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 19110402463 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 131 | 11/21/2019 | Paid | $104.40 |
DO 2200 19110402463 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 11/21/2019 | Paid | $57.00 |
DO 2200 19110402463 | n/a | NIPPLE BRASS 1 X 5 IN | 141 | 11/21/2019 | Paid | $94.50 |
DO 2200 19110402463 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 11/21/2019 | Paid | $52.20 |