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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14122208449

Total:$2,820.52

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 14102402006 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 121 12/23/2014 Paid $98.16
DO 2200 14111003070 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN 161 12/23/2014 Paid $403.98
DO 2200 14111003070 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN 151 12/23/2014 Paid $209.92
DO 2200 14111803562 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 141 12/23/2014 Paid $973.00
DO 2200 14111803562 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 131 12/23/2014 Paid $858.50
DO 2200 14120204175 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 111 12/23/2014 Paid $276.96
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