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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14110704542

Total:$12,587.76

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 14091520746 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 11/10/2014 Paid $268.20
DO 2200 14091520746 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 11/10/2014 Paid $356.58
DO 2200 14091520746 n/a COUPLING PVC SEWER SDR-35 6 IN 141 11/10/2014 Paid $336.30
DO 2200 14091520746 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 171 11/10/2014 Paid $108.96
DO 2200 14091520746 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 11/10/2014 Paid $1,017.60
DO 2200 14091520746 n/a TEE PVC SEWER SDR-35 6 X 6 IN 181 11/10/2014 Paid $189.24
DO 2200 14091520746 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 11/10/2014 Paid $276.60
DO 2200 14091520746 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 11/10/2014 Paid $9,941.00
DO 2200 14091520746 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 191 11/10/2014 Paid $93.28
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