Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST	PRM 2200 13121207666

Total:$14,441.34

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 13092021936	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	111	12/13/2013	Paid	$220.00
DO 2200 13092021936	n/a	WASHER METER CONNECTION RED HARD FIBER 1 IN	121	12/13/2013	Paid	$180.00
DO 2200 13093022575	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X30 IN	141	12/13/2013	Paid	$302.10
DO 2200 13093022575	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN	131	12/13/2013	Paid	$403.98
DO 2200 13101401285	n/a	HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER	151	12/13/2013	Paid	$7,544.95
DO 2200 13101601495	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1121	12/13/2013	Paid	$1,070.00
DO 2200 13101601495	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	1111	12/13/2013	Paid	$34.75
DO 2200 13101601495	n/a	SOLVENT PVC CLEANER PIPE JOINT	1131	12/13/2013	Paid	$81.00
DO 2200 13101601495	n/a	TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN	1141	12/13/2013	Paid	$631.50
DO 2200 13101601495	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1151	12/13/2013	Paid	$888.00
DO 2200 13110702939	n/a	GLANDS MJ PK FOR DUO DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	191	12/13/2013	Paid	$129.06
DO 2200 13110702944	n/a	HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL	1101	12/13/2013	Paid	$1,952.32
PO 2200 13020608290A	n/a	TEE BRASS 2 X 2 X 1 IN	161	12/13/2013	Paid	$47.88
PO 2200 13110700713	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	171	12/13/2013	Paid	$531.00
PO 2200 13110700724	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	181	12/13/2013	Paid	$424.80