PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 20120205331 |
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 20110601902 | n/a | NIPPLE BRASS 3/4 X 3 IN | 1111 | 12/03/2020 | Paid | $54.20 |
DO 2200 20110601902 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 12/03/2020 | Paid | $26.10 |
DO 2200 20110601902 | n/a | COUPLING BRASS 1 IN | 151 | 12/03/2020 | Paid | $39.80 |
DO 2200 20110601902 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 121 | 12/03/2020 | Paid | $171.00 |
DO 2200 20110601902 | n/a | REDUCER BRASS 1/2 X 3/4 IN | 1141 | 12/03/2020 | Paid | $15.70 |
DO 2200 20110601902 | n/a | NIPPLE BRASS 2 X 3 IN | 191 | 12/03/2020 | Paid | $88.30 |
DO 2200 20110601902 | n/a | NIPPLE BRASS 1-1/4 X 3 IN | 181 | 12/03/2020 | Paid | $27.30 |
DO 2200 20110601902 | n/a | PLUG BRASS 3/4 IN | 1131 | 12/03/2020 | Paid | $9.45 |
DO 2200 20110601902 | n/a | ELBOW BRASS 90 DEG 1 IN | 161 | 12/03/2020 | Paid | $49.90 |
DO 2200 20110601902 | n/a | NIPPLE BRASS 1 X 5 IN | 171 | 12/03/2020 | Paid | $63.00 |
DO 2200 20110601902 | n/a | PLUG BRASS 1 IN | 1121 | 12/03/2020 | Paid | $24.90 |
DO 2200 20110601902 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 131 | 12/03/2020 | Paid | $84.40 |
DO 2200 20110601902 | n/a | TEE BRASS 1 X 1 X 1 IN | 1151 | 12/03/2020 | Paid | $35.25 |
DO 2200 20110601902 | n/a | BUSHING BRASS 3/4 X 1/4 IN | 141 | 12/03/2020 | Paid | $20.90 |
DO 2200 20110601902 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 1101 | 12/03/2020 | Paid | $16.10 |