PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 22061523434 |
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 22050401655 | n/a | HARDWARE AND RELATED ITEMS | 111 | 06/17/2022 | Paid | $557.20 |
PO 2200 22050401655 | n/a | HARDWARE AND RELATED ITEMS | 131 | 06/17/2022 | Paid | $1,761.30 |
PO 2200 22050401655 | n/a | HARDWARE AND RELATED ITEMS | 121 | 06/17/2022 | Paid | $667.79 |