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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 10100500425
Purchase Orders | Select from Below
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
CT 2200 AW100913130 n/a Valve Maintenance and Repair (Control, Fuel Modula 131 10/06/2010 Paid $14,934.32