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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 11111504598

Total:$4,681.65

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 11110802625 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN 121 11/16/2011 Paid $599.30
DO 2200 11110802625 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 111 11/16/2011 Paid $1,552.75
DO 2200 11110802625 n/a RESETTER BRASS WATER METER 1 X 12 IN 141 11/16/2011 Paid $844.80
DO 2200 11110802625 n/a COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. 131 11/16/2011 Paid $326.10
DO 2200 11110802625 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 151 11/16/2011 Paid $1,358.70
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