PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19031514837 |
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 19011005255 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 141 | 03/18/2019 | Paid | $178.00 |
DO 2200 19011005255 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH | 131 | 03/18/2019 | Paid | $985.06 |
DO 2200 19021206558 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 151 | 03/18/2019 | Paid | $3,436.79 |
DO 2200 19022607054 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 03/18/2019 | Paid | $280.08 |
DO 2200 19022607055 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 111 | 03/18/2019 | Paid | $193.92 |