PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 20091834280 |
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 20090112796 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 121 | 09/21/2020 | Paid | $69.60 |
DO 2200 20090112796 | n/a | NIPPLE BRASS 2 X 8 IN | 161 | 09/21/2020 | Paid | $227.40 |
DO 2200 20090112796 | n/a | COUPLING BRASS 1 IN | 141 | 09/21/2020 | Paid | $39.80 |
DO 2200 20090112796 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 09/21/2020 | Paid | $114.00 |
DO 2200 20090112796 | n/a | NIPPLE BRASS 2 IN X CLOSE | 151 | 09/21/2020 | Paid | $106.20 |
DO 2200 20090112796 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 131 | 09/21/2020 | Paid | $46.30 |