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 17021312959 |
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 16120704004 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 161 | 02/14/2017 | Paid | $999.99 |
| DO 2200 17011205744 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 1131 | 02/14/2017 | Paid | $47.10 |
| DO 2200 17011205744 | n/a | RING PAVING VALVE CASING C-6 | 1121 | 02/14/2017 | Paid | $621.20 |
| DO 2200 17011205791 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 02/14/2017 | Paid | $8,958.50 |
| DO 2200 17011305863 | n/a | RING MANHOLE 32" DIA STANDARD | 1101 | 02/14/2017 | Paid | $738.92 |
| DO 2200 17011305863 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 1111 | 02/14/2017 | Paid | $1,174.46 |
| DO 2200 17012006121 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 02/14/2017 | Paid | $3,800.10 |
| DO 2200 17012006128 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 121 | 02/14/2017 | Paid | $1,717.00 |
| DO 2200 17012006128 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 131 | 02/14/2017 | Paid | $1,946.00 |
| DO 2200 17013006524 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 151 | 02/14/2017 | Paid | $370.00 |
| PO 2200 17012001198 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 181 | 02/14/2017 | Paid | $871.10 |
| PO 2200 17012001198 | n/a | MANHOLE SECTION CONCRETE 1 FT | 191 | 02/14/2017 | Paid | $168.36 |
| PO 2200 17012001198 | n/a | MANHOLE CONE SECTION 3 FT | 171 | 02/14/2017 | Paid | $228.71 |