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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15012111497
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 14120904666 n/a LID WATER METER FOR LARGE ROUND BX 111 01/22/2015 Paid $379.56
DO 2200 14120904666 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 121 01/22/2015 Paid $2,896.00