PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 21042818640 |
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 21022205268 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 1131 | 04/29/2021 | Paid | $29.40 |
DO 2200 21022205268 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 181 | 04/29/2021 | Paid | $456.00 |
DO 2200 21022205268 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 1121 | 04/29/2021 | Paid | $69.60 |
DO 2200 21022205268 | n/a | COUPLING BRASS 2 IN | 1111 | 04/29/2021 | Paid | $138.90 |
DO 2200 21022205268 | n/a | COUPLING BRASS 1 IN | 1101 | 04/29/2021 | Paid | $59.70 |
DO 2200 21022205268 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 191 | 04/29/2021 | Paid | $69.60 |
DO 2200 21022205268 | n/a | PLUG BRASS 1 IN | 1141 | 04/29/2021 | Paid | $49.80 |
DO 2200 21022305302 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 111 | 04/29/2021 | Paid | $85.50 |
DO 2200 21022305302 | n/a | PLUG BRASS 3/4 IN | 151 | 04/29/2021 | Paid | $28.35 |
DO 2200 21022305302 | n/a | TEE BRASS 1 X 1 X 1 IN | 161 | 04/29/2021 | Paid | $70.50 |
DO 2200 21022305302 | n/a | NIPPLE BRASS 2 X 5 IN | 131 | 04/29/2021 | Paid | $171.12 |
DO 2200 21022305302 | n/a | TEE BRASS 2 X 2 X 2 X IN | 171 | 04/29/2021 | Paid | $223.30 |
DO 2200 21022305302 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 121 | 04/29/2021 | Paid | $55.75 |
DO 2200 21022305302 | n/a | NIPPLE BRASS 2 X 6 IN | 141 | 04/29/2021 | Paid | $170.40 |