PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 10082434820 |
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 10061422811 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 121 | 08/25/2010 | Paid | $307.52 |
DO 2200 10061422811 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 08/25/2010 | Paid | $127.40 |
DO 2200 10072126241 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 141 | 08/25/2010 | Paid | $235.20 |
DO 2200 10080527748 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 151 | 08/25/2010 | Paid | $130.60 |
DO 2200 10080627848 | n/a | CASING VALVE C-5 | 131 | 08/25/2010 | Paid | $1,963.20 |
PO 2200 10080308691 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 161 | 08/25/2010 | Paid | $290.49 |
PO 2200 10080508767 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 171 | 08/25/2010 | Paid | $311.00 |