Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 15010710236 |
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 14091921150 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 01/08/2015 | Paid | $440.00 |
| DO 2200 14100300510 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 1141 | 01/08/2015 | Paid | $220.00 |
| DO 2200 14102702123 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 161 | 01/08/2015 | Paid | $878.10 |
| DO 2200 14111903670 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 131 | 01/08/2015 | Paid | $10,266.02 |
| DO 2200 14120204177 | n/a | DYE TABLETS RED | 141 | 01/08/2015 | Paid | $139.95 |
| DO 2200 14120304292 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 171 | 01/08/2015 | Paid | $592.00 |
| DO 2200 14120904629 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 1111 | 01/08/2015 | Paid | $213.00 |
| DO 2200 14120904629 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1121 | 01/08/2015 | Paid | $565.00 |
| DO 2200 14120904631 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 1131 | 01/08/2015 | Paid | $343.40 |
| DO 2200 14121004785 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 1151 | 01/08/2015 | Paid | $254.70 |
| DO 2200 14121004785 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 1161 | 01/08/2015 | Paid | $105.00 |
| DO 2200 14121104877 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 1181 | 01/08/2015 | Paid | $1,737.60 |
| DO 2200 14121104877 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 1191 | 01/08/2015 | Paid | $4,161.90 |
| DO 2200 14121104888 | n/a | COUPLING PVC SEWER 8 IN | 1211 | 01/08/2015 | Paid | $381.00 |
| DO 2200 14121104888 | n/a | COVER SEWER CLEANOUT PVC 6" | 1201 | 01/08/2015 | Paid | $666.00 |
| PO 2200 14102300361 | n/a | COVER CI FOR SEWER CLEAN OUT S-3 | 121 | 01/08/2015 | Paid | $298.80 |
| PO 2200 14120100835 | n/a | BEND CI OFFSET MECH JT & MECH JT 8 X 24 IN | 151 | 01/08/2015 | Paid | $1,862.84 |
| PO 2200 14120200850 | n/a | RING CONCRETE RISER 3 IN | 1221 | 01/08/2015 | Paid | $401.80 |
| PO 2200 14120400901 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 181 | 01/08/2015 | Paid | $2,350.00 |
| PO 2200 14120500918 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 1101 | 01/08/2015 | Paid | $2,823.90 |
| PO 2200 14120500918 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 191 | 01/08/2015 | Paid | $105.00 |
| PO 2200 14121101019 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 1171 | 01/08/2015 | Paid | $990.00 |
| PO 2200 14121501050 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 10 IN. | 1231 | 01/08/2015 | Paid | $1,742.76 |
| PO 2200 14121601082 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 1251 | 01/08/2015 | Paid | $1,865.90 |
| PO 2200 14121601082 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 1241 | 01/08/2015 | Paid | $380.00 |
| PO 2200 14121701101 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 1261 | 01/08/2015 | Paid | $2,400.00 |