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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 10061627272

Total:$3,196.62

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
DO 2200 10041517182 n/a BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG 1101 06/17/2010 Paid $156.72
DO 2200 10043018820 n/a BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG 111 06/17/2010 Paid $65.30
DO 2200 10052020659 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 121 06/17/2010 Paid $582.00
DO 2200 10052020680 n/a RING CONCRETE RISER 3 IN 131 06/17/2010 Paid $322.20
PO 2200 10052606827 n/a TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ 151 06/17/2010 Paid $193.66
PO 2200 10052606827 n/a PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE 141 06/17/2010 Paid $247.50
PO 2200 10052806902 n/a EPOXY CEMENT MANHOLE SEAL SURFACE 161 06/17/2010 Paid $795.76
PO 2200 10052806902 n/a CEMENT, EPOXY, WEAR RESISTANT 181 06/17/2010 Paid $618.60
PO 2200 10052806902 n/a CEMENT, EPOXY, WEAR RESISTANT 191 06/17/2010 Paid $149.00
PO 2200 10052806902 n/a CEMENT, EPOXY, WEAR RESISTANT 171 06/17/2010 Paid $65.88
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