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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST	PRM 2200 14092237450

Total:$22,090.18

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 14073117907	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	1131	09/23/2014	Paid	$7,256.93
DO 2200 14073117907	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	1121	09/23/2014	Paid	$108.96
DO 2200 14073117969	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT	1111	09/23/2014	Paid	$1,938.20
DO 2200 14081518870	n/a	HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18-	1151	09/23/2014	Paid	$3,241.58
DO 2200 14081518870	n/a	HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER	1141	09/23/2014	Paid	$4,526.97
DO 2200 14082519437	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1161	09/23/2014	Paid	$555.00
DO 2200 14082519437	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	1171	09/23/2014	Paid	$1,065.00
DO 2200 14082519483	n/a	CASING VALVE C-5	111	09/23/2014	Paid	$790.56
DO 2200 14082719693	n/a	WYE PVC SEWER SDR-35 4 X 4 INCH	161	09/23/2014	Paid	$93.96
DO 2200 14082719693	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	141	09/23/2014	Paid	$88.32
DO 2200 14082719693	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	151	09/23/2014	Paid	$431.76
DO 2200 14082719693	n/a	PLUG PVC SEWER SDR-35 6 IN	131	09/23/2014	Paid	$203.40
DO 2200 14082719693	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	121	09/23/2014	Paid	$254.70
DO 2200 14082719693	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	191	09/23/2014	Paid	$343.00
DO 2200 14082719693	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	171	09/23/2014	Paid	$103.68
DO 2200 14082719693	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	181	09/23/2014	Paid	$98.16
PO 2200 14082705285	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	1101	09/23/2014	Paid	$990.00