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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14102002373

Total:$13,060.31

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 14082719676 n/a BLADE SAW QUICKIE 14 IN 111 10/21/2014 Paid $188.00
DO 2200 14091520742 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 191 10/21/2014 Paid $1,860.48
DO 2200 14091520742 n/a ADAPTER PVC 6 IN CI X 4 IN CI 1101 10/21/2014 Paid $1,163.40
DO 2200 14091520742 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 161 10/21/2014 Paid $276.84
DO 2200 14091520742 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 181 10/21/2014 Paid $552.48
DO 2200 14091520742 n/a ADAPTER PVC 4 IN CI X 4 IN CI 151 10/21/2014 Paid $220.22
DO 2200 14091520742 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 1111 10/21/2014 Paid $1,646.28
DO 2200 14091520742 n/a ADAPTER PVC 4 IN CI X 4 IN CI 171 10/21/2014 Paid $1,289.86
DO 2200 14092221219 n/a PLUG CI MECH JT 6 IN SOLID 1121 10/21/2014 Paid $174.45
DO 2200 14092221219 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 1171 10/21/2014 Paid $486.50
DO 2200 14092221219 n/a BEND CI MECH JT 45 DEG 6 IN 1131 10/21/2014 Paid $266.10
DO 2200 14092221219 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 1141 10/21/2014 Paid $380.55
DO 2200 14092221219 n/a BEND CI MECH JT 90 DEG 8 IN 1161 10/21/2014 Paid $480.65
DO 2200 14092221219 n/a BEND CI MECH JT 45 DEG 8 IN 1151 10/21/2014 Paid $389.10
DO 2200 14092921747 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 141 10/21/2014 Paid $2,533.40
PO 2200 14082505229 n/a PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS 121 10/21/2014 Paid $1,062.00
PO 2200 14091805649 n/a WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" 131 10/21/2014 Paid $90.00
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