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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20040919662

Total:$1,901.55

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 20010204724 n/a BUSHING BRASS 1-1/2 X 1 IN 111 04/13/2020 Paid $171.00
DO 2200 20010204724 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 121 04/13/2020 Paid $63.00
DO 2200 20031807458 n/a 39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 181 04/13/2020 Paid $285.60
DO 2200 20031807458 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 191 04/13/2020 Paid $544.80
DO 2200 20031807458 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 171 04/13/2020 Paid $380.10
DO 2200 20031807458 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 161 04/13/2020 Paid $202.80
DO 2200 20031807460 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 131 04/13/2020 Paid $57.00
DO 2200 20031807460 n/a BUSHING BRASS 1-1/4 X 1 IN 141 04/13/2020 Paid $92.60
DO 2200 20031807460 n/a BUSHING BRASS 2-1/2 X 1 IN 151 04/13/2020 Paid $104.65
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