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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST	PRM 2200 13020112876

Total:$20,594.50

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 12110803070	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	1111	02/04/2013	Paid	$2,329.50
DO 2200 12121004904	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	121	02/04/2013	Paid	$1,686.30
DO 2200 12121004904	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1141	02/04/2013	Paid	$722.70
DO 2200 12121004904	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	111	02/04/2013	Paid	$3,964.20
DO 2200 12121705332	n/a	BOOT CI CLEAN OUT S-2	131	02/04/2013	Paid	$386.40
DO 2200 12122005572	n/a	METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3"	141	02/04/2013	Paid	$150.00
DO 2200 12122005572	n/a	METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4"	151	02/04/2013	Paid	$118.00
DO 2200 13010706254	n/a	COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI	1101	02/04/2013	Paid	$453.28
DO 2200 13010706254	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	191	02/04/2013	Paid	$298.20
DO 2200 13010906424	n/a	SLEEVE CI MECH JT TAPPING 8 X 8 IN	1121	02/04/2013	Paid	$1,208.60
DO 2200 13011406849	n/a	SLEEVE CI MECH JT CUTTING IN 6 IN	1151	02/04/2013	Paid	$909.16
PO 2200 13010301719	n/a	HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT	161	02/04/2013	Paid	$1,152.00
PO 2200 13010701766	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	181	02/04/2013	Paid	$4,649.26
PO 2200 13010801792	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	171	02/04/2013	Paid	$2,113.30
PO 2200 13011001864	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	1131	02/04/2013	Paid	$453.60