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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14060425242

Total:$5,030.90

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 14041411580 n/a LID WATER METER FOR LARGE ROUND BX 121 06/05/2014 Paid $1,265.20
DO 2200 14042512245 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 111 06/05/2014 Paid $859.92
DO 2200 14050813006 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 191 06/05/2014 Paid $51.84
DO 2200 14050813006 n/a PLUG PVC SEWER SDR-35 8 IN 171 06/05/2014 Paid $120.40
DO 2200 14050813006 n/a WYE PVC SEWER SDR-35 6 X 6 IN 181 06/05/2014 Paid $539.70
DO 2200 14050813006 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 161 06/05/2014 Paid $108.96
DO 2200 14050813006 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1101 06/05/2014 Paid $49.08
DO 2200 14050813006 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 06/05/2014 Paid $764.10
DO 2200 14050813006 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 06/05/2014 Paid $735.30
DO 2200 14050813006 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 06/05/2014 Paid $536.40
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