PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 20090232777 |
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 20081011994 | n/a | NIPPLE BRASS 2 X 5 IN | 121 | 09/03/2020 | Paid | $213.90 |
DO 2200 20081011994 | n/a | NIPPLE BRASS 2 X 3 IN | 111 | 09/03/2020 | Paid | $264.90 |