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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19121907669

Total:$994.35

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 19112603541 n/a NIPPLE BRASS 3/4 IN X CLOSE 141 12/23/2019 Paid $8.05
DO 2200 19112603541 n/a NIPPLE BRASS 3 X 5 IN 131 12/23/2019 Paid $610.50
DO 2200 19112603541 n/a NIPPLE BRASS 2 X 5 IN 121 12/23/2019 Paid $285.20
DO 2200 19112603541 n/a TEE BRASS 1 X 1 X 1 IN 151 12/23/2019 Paid $21.15
DO 2200 19112603541 n/a COUPLING BRASS 2 IN 111 12/23/2019 Paid $69.45
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