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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 15111004274

Total:$20,983.48

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 15091520471	n/a	RING & COVER MANHOLE 24" DIA SANITARY SEWER	1201	11/13/2015	Paid	$5,444.40
DO 2200 15101401208	n/a	WYE PVC SEWER SDR-35 4 X 4 INCH	1151	11/13/2015	Paid	$93.96
DO 2200 15101401208	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	1131	11/13/2015	Paid	$88.32
DO 2200 15101401208	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1161	11/13/2015	Paid	$103.68
DO 2200 15101401208	n/a	COVER SEWER CLEANOUT PVC 4"	181	11/13/2015	Paid	$39.60
DO 2200 15101401208	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1111	11/13/2015	Paid	$268.20
DO 2200 15101401208	n/a	PLUG PVC SEWER SDR-35 6 IN	1121	11/13/2015	Paid	$101.70
DO 2200 15101401208	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	161	11/13/2015	Paid	$210.00
DO 2200 15101401208	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	141	11/13/2015	Paid	$514.80
DO 2200 15101401208	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1141	11/13/2015	Paid	$431.76
DO 2200 15101401208	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	171	11/13/2015	Paid	$2,544.00
DO 2200 15101401208	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1171	11/13/2015	Paid	$98.16
DO 2200 15101401208	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	151	11/13/2015	Paid	$764.10
DO 2200 15101401208	n/a	COUPLING PVC SEWER SDR-35 6 IN	1101	11/13/2015	Paid	$336.30
DO 2200 15101401208	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	131	11/13/2015	Paid	$2,982.30
DO 2200 15101401208	n/a	COVER SEWER CLEANOUT PVC 6"	191	11/13/2015	Paid	$333.00
DO 2200 15101401223	n/a	BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT	111	11/13/2015	Paid	$405.12
DO 2200 15101401225	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	121	11/13/2015	Paid	$5,066.80
DO 2200 15102001545	n/a	BEND CI MECH JT 45 DEG 6 IN	1181	11/13/2015	Paid	$319.32
DO 2200 15102001545	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	1191	11/13/2015	Paid	$304.44
DO 2200 15102101674	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	1211	11/13/2015	Paid	$533.52