PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19050720239 |
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 19042409508 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 141 | 05/08/2019 | Paid | $903.90 |
DO 2200 19042409508 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 131 | 05/08/2019 | Paid | $2,035.65 |
DO 2200 19042409508 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 121 | 05/08/2019 | Paid | $230.40 |
DO 2200 19042409508 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 111 | 05/08/2019 | Paid | $559.50 |