PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 18101701916 |
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 18100300489 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 111 | 10/18/2018 | Paid | $422.00 |
DO 2200 18100300489 | n/a | VALVE PVC AIR RELEASE COMBINATION 2 INCH | 121 | 10/18/2018 | Paid | $1,500.00 |