PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 20021113171 |
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 20011405109 | n/a | NIPPLE BRASS 2 IN X CLOSE | 151 | 02/13/2020 | Paid | $106.20 |
DO 2200 20011405109 | n/a | ELBOW BRASS 90 DEG 2 IN | 141 | 02/13/2020 | Paid | $161.10 |
DO 2200 20011405109 | n/a | COUPLING BRASS 1-1/2 IN | 121 | 02/13/2020 | Paid | $126.60 |
DO 2200 20011405109 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 111 | 02/13/2020 | Paid | $168.80 |
DO 2200 20011405109 | n/a | PLUG BRASS 1-1/2 IN | 161 | 02/13/2020 | Paid | $47.30 |
DO 2200 20011405109 | n/a | PLUG BRASS 3/4 IN | 171 | 02/13/2020 | Paid | $28.35 |
DO 2200 20011405109 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 181 | 02/13/2020 | Paid | $136.20 |
DO 2200 20011405109 | n/a | COUPLING BRASS 1-1/4 IN | 131 | 02/13/2020 | Paid | $62.10 |