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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 17080229444

Total:$7,949.40

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 17062012570 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 121 08/03/2017 Paid $333.06
DO 2200 17062012570 n/a TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ 141 08/03/2017 Paid $833.14
DO 2200 17062012570 n/a SLEEVE CI MECH JT REG 6 X 12 IN 131 08/03/2017 Paid $357.06
DO 2200 17062012570 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 161 08/03/2017 Paid $2,607.64
DO 2200 17062012570 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 151 08/03/2017 Paid $686.80
DO 2200 17062012570 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 171 08/03/2017 Paid $485.82
DO 2200 17062012570 n/a BEND CI MECH JT 45 DEG 8 IN 111 08/03/2017 Paid $2,645.88
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