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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 16082234712
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 AW160615081 n/a KEY, FOR WATER METER COVER 141 08/23/2016 Paid $680.00
DO 2200 16041411411 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 181 08/23/2016 Paid $548.76
DO 2200 16072116721 n/a RING PAVING VALVE CASING C-6 171 08/23/2016 Paid $310.60
DO 2200 16072116721 n/a CASING VALVE C-5 151 08/23/2016 Paid $790.56
DO 2200 16072116721 n/a COVER VALVE CASING C-7 161 08/23/2016 Paid $541.00
PO 2200 16072103850 n/a NIPPLE BRASS 1-1/4 X 5 IN 111 08/23/2016 Paid $88.10
PO 2200 16072103850 n/a GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ 131 08/23/2016 Paid $1,456.80
PO 2200 16072103850 n/a PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE 121 08/23/2016 Paid $1,200.00