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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	CORE & MAIN LP
PAYMENT REQUEST	PRM 2200 19042218607

Total:$13,923.54

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 19030507346	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	1131	04/23/2019	Paid	$3,276.00
DO 2200 19031507856	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	131	04/23/2019	Paid	$1,104.96
DO 2200 19032208195	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in	171	04/23/2019	Paid	$602.60
DO 2200 19032208195	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	151	04/23/2019	Paid	$85.50
DO 2200 19032208195	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	141	04/23/2019	Paid	$156.45
DO 2200 19032208195	n/a	COUPLING STL PIPE REPAIR 1/2 IN STL PIPE	161	04/23/2019	Paid	$20.84
DO 2200 19032508245	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	1101	04/23/2019	Paid	$1,051.79
DO 2200 19032908465	n/a	VALVE GATE DI FLANGE & MECH JT 4 IN	191	04/23/2019	Paid	$302.25
DO 2200 19032908465	n/a	VALVE GATE DI MECH JT 8 IN	181	04/23/2019	Paid	$1,879.47
DO 2200 19040308589	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	1141	04/23/2019	Paid	$3,085.80
DO 2200 19040308591	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1161	04/23/2019	Paid	$389.20
DO 2200 19040308591	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	1151	04/23/2019	Paid	$151.08
DO 2200 19040308594	n/a	VALVE GATE DI MECH JT 8 IN	1171	04/23/2019	Paid	$1,252.98
DO 2200 19040308640	n/a	PLUG CI MECH JT 6 IN SOLID	111	04/23/2019	Paid	$139.56
DO 2200 19040308640	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	121	04/23/2019	Paid	$104.88
DO 2200 19040408701	n/a	CLAMP CI SERVICE 16 X 2 DBL STRAP	1121	04/23/2019	Paid	$197.12
DO 2200 19040408701	n/a	CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS	1111	04/23/2019	Paid	$123.06