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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	CORE & MAIN LP
PAYMENT REQUEST	PRM 2200 19012209141

Total:$11,712.99

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 18100300487	n/a	HYDRANT PART M & H 129 5-1/4" UPPER BARREL	131	01/23/2019	Paid	$1,625.00
DO 2200 18100400595	n/a	HYDRANT PART M & H 129 5-1/4" UPPER BARREL	121	01/23/2019	Paid	$1,625.00
DO 2200 18111503132	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	1161	01/23/2019	Paid	$768.00
DO 2200 18111503132	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	141	01/23/2019	Paid	$658.40
DO 2200 18121004073	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4	1131	01/23/2019	Paid	$1,204.80
DO 2200 18121004073	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	1111	01/23/2019	Paid	$128.25
DO 2200 18121004073	n/a	COUPLING BRASS WATER METER 1 IN X 2-1/2 IN	1101	01/23/2019	Paid	$539.00
DO 2200 18121004073	n/a	COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN	1121	01/23/2019	Paid	$585.00
DO 2200 18122804786	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	111	01/23/2019	Paid	$152.22
DO 2200 19010204875	n/a	REDUCER CI MECH JT & MECH JT 8 X 4 IN	191	01/23/2019	Paid	$52.09
DO 2200 19010204875	n/a	PLUG CI MECH JT 4 X 2-1/2 IN TAPPED	161	01/23/2019	Paid	$78.84
DO 2200 19010204875	n/a	BEND CI MECH JT 45 DEG 8 IN	171	01/23/2019	Paid	$311.28
DO 2200 19010204875	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	181	01/23/2019	Paid	$55.51
DO 2200 19010304963	n/a	PIPE CI PRESSURE TYTON DUCTILE 6 IN	151	01/23/2019	Paid	$1,489.60
PO 2200 18121800710	n/a	CEMENT, QUICK SET 50LB PAIL	1141	01/23/2019	Paid	$920.00
PO 2200 18121800710	n/a	Lubricant Pipe 1 Gal Container	1151	01/23/2019	Paid	$1,520.00