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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13110804848

Total:$2,675.10

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 13101701538 n/a COVER SEWER CLEANOUT PVC 6" 131 11/12/2013 Paid $233.10
DO 2200 13101701538 n/a COUPLING PVC SEWER 8 IN 151 11/12/2013 Paid $304.80
DO 2200 13101701538 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 11/12/2013 Paid $254.70
DO 2200 13101701538 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 1101 11/12/2013 Paid $343.00
DO 2200 13101701538 n/a PLUG PVC SEWER SDR-35 8 IN 171 11/12/2013 Paid $120.40
DO 2200 13101701538 n/a WYE PVC SEWER SDR-35 8 X 6 IN 181 11/12/2013 Paid $282.70
DO 2200 13101701538 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 191 11/12/2013 Paid $122.70
DO 2200 13101701538 n/a PLUG PVC SEWER SDR-35 6 IN 161 11/12/2013 Paid $169.50
DO 2200 13101701538 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 11/12/2013 Paid $171.60
DO 2200 13101701538 n/a COUPLING PVC SEWER SDR-35 6 IN 141 11/12/2013 Paid $672.60
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