PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19020610807 |
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 18112903616 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 111 | 02/07/2019 | Paid | $444.78 |
DO 2200 18112903616 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 121 | 02/07/2019 | Paid | $431.28 |
DO 2200 18112903616 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 131 | 02/07/2019 | Paid | $37.80 |
DO 2200 18112903616 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 141 | 02/07/2019 | Paid | $682.80 |
DO 2200 19011005250 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 161 | 02/07/2019 | Paid | $243.00 |
DO 2200 19011005250 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 151 | 02/07/2019 | Paid | $475.80 |