PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19050720238 |
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 19042409506 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 111 | 05/09/2019 | Paid | $276.96 |
DO 2200 19042409506 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 121 | 05/09/2019 | Paid | $228.33 |
DO 2200 19042409506 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 131 | 05/09/2019 | Paid | $389.20 |