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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19121006631

Total:$353.33

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 19101801563 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 121 12/11/2019 Paid $25.90
DO 2200 19101801563 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 141 12/11/2019 Paid $114.33
DO 2200 19101801563 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 131 12/11/2019 Paid $170.85
DO 2200 19101801563 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 12/11/2019 Paid $42.25
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