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 14040518992

Total:$10,124.43

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 14011506484 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 171 04/07/2014 Paid $2,896.00
DO 2200 14011506484 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 181 04/07/2014 Paid $2,913.33
DO 2200 14011506484 n/a LID WATER METER FOR SMALL ROUND BX 161 04/07/2014 Paid $745.50
DO 2200 14031009391 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 151 04/07/2014 Paid $322.00
DO 2200 14031009391 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 141 04/07/2014 Paid $852.60
DO 2200 14031009440 n/a PIPE POLYETHYLENE HDPE 2 INCH 131 04/07/2014 Paid $1,130.00
DO 2200 14031009440 n/a PIPE POLYETHYLENE HDPE 1 INCH 111 04/07/2014 Paid $555.00
DO 2200 14031009440 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 121 04/07/2014 Paid $710.00
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