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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14030415158
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 13121805194 n/a LID WATER METER FOR LARGE ROUND BX 111 03/05/2014 Paid $1,265.20
DO 2200 13121805194 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 121 03/05/2014 Paid $2,774.60
DO 2200 14010906181 n/a SOLVENT PVC CLEANER PIPE JOINT 141 03/05/2014 Paid $81.00
DO 2200 14010906181 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 131 03/05/2014 Paid $2,140.00
DO 2200 14020507591 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 1101 03/05/2014 Paid $1,780.80
DO 2200 14020507591 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 161 03/05/2014 Paid $9,145.72
DO 2200 14020507591 n/a PLUG PVC SEWER SDR-35 6 IN 1131 03/05/2014 Paid $135.60
DO 2200 14020507591 n/a COUPLING PVC SEWER SDR-35 6 IN 1111 03/05/2014 Paid $336.30
DO 2200 14020507591 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 171 03/05/2014 Paid $679.20
DO 2200 14020507591 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1151 03/05/2014 Paid $98.16
DO 2200 14020507591 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1121 03/05/2014 Paid $268.20
DO 2200 14020507591 n/a WYE PVC SEWER SDR-35 8 X 6 IN 1141 03/05/2014 Paid $282.70
DO 2200 14020507591 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 181 03/05/2014 Paid $490.20
DO 2200 14020507591 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 191 03/05/2014 Paid $168.00
PO 2200 13110700703 n/a COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI 151 03/05/2014 Paid $399.99