PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19010808072 |
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 18102201547 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 121 | 01/09/2019 | Paid | $1,205.20 |
DO 2200 18102201547 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 111 | 01/09/2019 | Paid | $643.50 |