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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 16052625679
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
CT 2200 AW160229047 n/a BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN 151 05/27/2016 Paid $1,100.00
CT 2200 AW160229047 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 1131 05/27/2016 Paid $2,850.00
CT 2200 AW160229047 n/a VALVE GATE DI NON-RISING STEM 2 INCH THREADED 181 05/27/2016 Paid $4,035.80
CT 2200 AW160229047 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 191 05/27/2016 Paid $900.00
CT 2200 AW160229047 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 1121 05/27/2016 Paid $2,500.00
CT 2200 AW160229047 n/a SLEEVE CI MECH JT TAPPING 12 X 8 IN 171 05/27/2016 Paid $5,466.33
CT 2200 AW160229047 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 1101 05/27/2016 Paid $2,199.96
CT 2200 AW160229047 n/a ADAPTER BRASS GAUGE 1/4" FIPT TO HOSE BIBB FIPT 1141 05/27/2016 Paid $400.00
CT 2200 AW160229047 n/a Restraint Pipe For PVC/D.I. Bell Joints 8" 131 05/27/2016 Paid $7,896.00
CT 2200 AW160229047 n/a HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION 12IN K81A 1151 05/27/2016 Paid $4,385.10
CT 2200 AW160229047 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" 111 05/27/2016 Paid $990.00
CT 2200 AW160229047 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 121 05/27/2016 Paid $1,000.00
CT 2200 AW160229047 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 1111 05/27/2016 Paid $4,300.00
CT 2200 AW160229047 n/a TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE 161 05/27/2016 Paid $1,658.80
CT 2200 AW160229047 n/a COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND 141 05/27/2016 Paid $2,560.00
CT 2200 AW160308051 n/a COUPLING STL PIPE REPAIR 1/2 IN STL PIPE 1341 05/27/2016 Paid $1,234.00
CT 2200 AW160308051 n/a COUPLING STL PIPE REPAIR 1 IN STL PIPE 1361 05/27/2016 Paid $1,460.50
CT 2200 AW160308051 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 1321 05/27/2016 Paid $9,883.80
CT 2200 AW160308051 n/a RESETTER BRASS WATER METER 1 X 12 IN 1331 05/27/2016 Paid $8,166.40
CT 2200 AW160308051 n/a COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE 1381 05/27/2016 Paid $1,826.50
CT 2200 AW160308051 n/a COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE 1371 05/27/2016 Paid $1,529.50
CT 2200 AW160308051 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 1351 05/27/2016 Paid $1,687.80
DO 2200 16020507523 n/a PIPE POLYETHYLENE HDPE 1 INCH 1391 05/27/2016 Paid $370.00
DO 2200 16030909358 n/a PIPE POLYETHYLENE HDPE 1 INCH 1401 05/27/2016 Paid $370.00
DO 2200 16030909358 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 1301 05/27/2016 Paid $154.00
DO 2200 16031609714 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 1311 05/27/2016 Paid $2,433.00
DO 2200 16031709819 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 1281 05/27/2016 Paid $266.00
DO 2200 16031709819 n/a WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 1271 05/27/2016 Paid $90.00
DO 2200 16032810356 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1291 05/27/2016 Paid $1,390.08
DO 2200 16041411411 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 1241 05/27/2016 Paid $828.72
DO 2200 16041411411 n/a ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY 1261 05/27/2016 Paid $712.16
DO 2200 16041411411 n/a ADAPTER PVC 4 IN CI X 4 IN CI 1231 05/27/2016 Paid $377.52
DO 2200 16041411411 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 1251 05/27/2016 Paid $553.68
DO 2200 16042111833 n/a DYE TABLETS YELLOW/GREEN 1211 05/27/2016 Paid $186.60
DO 2200 16042111833 n/a DYE TABLETS RED 1201 05/27/2016 Paid $279.90
DO 2200 16042111833 n/a DYE TABLETS BLUE 1221 05/27/2016 Paid $139.95
DO 2200 16042812209 n/a BEND CI MECH JT 45 DEG 12 IN 1171 05/27/2016 Paid $339.90
DO 2200 16042812209 n/a BEND CI MECH JT 45 DEG 6 IN 1161 05/27/2016 Paid $106.44
DO 2200 16042812209 n/a TEE CI MECH JT 12 X 12 X 12 IN 1181 05/27/2016 Paid $572.22
DO 2200 16050512615 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 1191 05/27/2016 Paid $302.08