PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 20093035372 |
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 20091613281 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 131 | 10/01/2020 | Paid | $42.00 |
DO 2200 20091613281 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 10/01/2020 | Paid | $171.00 |
DO 2200 20091613281 | n/a | NIPPLE BRASS 1 X 6 IN | 141 | 10/01/2020 | Paid | $37.65 |
DO 2200 20091613281 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 121 | 10/01/2020 | Paid | $69.60 |
DO 2200 20091613281 | n/a | PLUG BRASS 1 IN | 161 | 10/01/2020 | Paid | $24.90 |
DO 2200 20091613281 | n/a | NIPPLE BRASS 2 X 5 IN | 151 | 10/01/2020 | Paid | $71.30 |