PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 20021113173 |
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 20011405106 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 111 | 02/13/2020 | Paid | $304.08 |
DO 2200 20011505164 | n/a | NIPPLE BRASS 1/4 X 5 IN | 121 | 02/13/2020 | Paid | $20.30 |
DO 2200 20011505164 | n/a | TEE BRASS 1/4 X 1/4 X 1/4 IN | 131 | 02/13/2020 | Paid | $22.00 |