PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 22021612547 |
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 |
---|---|---|---|---|---|---|
PO 2200 22020100983 | n/a | HARDWARE AND RELATED ITEMS | 121 | 02/17/2022 | Paid | $486.64 |
PO 2200 22020100983 | n/a | HARDWARE AND RELATED ITEMS | 111 | 02/17/2022 | Paid | $327.88 |
PO 2200 22020100983 | n/a | HARDWARE AND RELATED ITEMS | 141 | 02/17/2022 | Paid | $835.48 |
PO 2200 22020100983 | n/a | HARDWARE AND RELATED ITEMS | 151 | 02/17/2022 | Paid | $1,174.20 |
PO 2200 22020100983 | n/a | HARDWARE AND RELATED ITEMS | 131 | 02/17/2022 | Paid | $698.01 |