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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15031417535
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 1241 03/16/2015 Paid $1,518.24
DO 2200 14121004715 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 171 03/16/2015 Paid $1,350.40
DO 2200 15020307847 n/a PIPE POLYETHYLENE HDPE 1 INCH 1261 03/16/2015 Paid $37.00
DO 2200 15020508007 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 111 03/16/2015 Paid $397.60
DO 2200 15020608110 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 1151 03/16/2015 Paid $343.00
DO 2200 15020608110 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1141 03/16/2015 Paid $51.84
DO 2200 15020608110 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 1101 03/16/2015 Paid $735.30
DO 2200 15020608110 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 191 03/16/2015 Paid $254.70
DO 2200 15020608110 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 1111 03/16/2015 Paid $70.00
DO 2200 15020608110 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 181 03/16/2015 Paid $257.40
DO 2200 15020608110 n/a DYE TABLETS RED 1211 03/16/2015 Paid $186.60
DO 2200 15020608110 n/a COUPLING PVC SEWER SDR-35 6 IN 1131 03/16/2015 Paid $336.30
DO 2200 15020608110 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 1121 03/16/2015 Paid $3,816.00
DO 2200 15020608127 n/a ADAPTER PVC 6 IN CI X 6 IN CI 1181 03/16/2015 Paid $179.88
DO 2200 15020608127 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 1171 03/16/2015 Paid $92.08
DO 2200 15020608127 n/a ADAPTER PVC 4 IN CI X 4 IN CI 1161 03/16/2015 Paid $62.92
DO 2200 15020608127 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 1191 03/16/2015 Paid $116.28
DO 2200 15020908195 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 121 03/16/2015 Paid $462.48
DO 2200 15020908195 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 131 03/16/2015 Paid $453.72
DO 2200 15021008298 n/a COVER DRAIN TILE PROPERTY OWNER CUT OFF 151 03/16/2015 Paid $94.20
DO 2200 15021108369 n/a RING PAVING VALVE CASING C-6 161 03/16/2015 Paid $465.90
DO 2200 15022308965 n/a CASING VALVE C-5 1221 03/16/2015 Paid $1,581.12
DO 2200 15022309001 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 1231 03/16/2015 Paid $3,886.56
DO 2200 15022409061 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 1251 03/16/2015 Paid $1,283.80
PO 2200 15021001851 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" 1201 03/16/2015 Paid $270.00
PO 2200 15021001851 n/a COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND 141 03/16/2015 Paid $1,865.90