PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19073128182 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW190716095 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 141 | 08/01/2019 | Paid | $962.00 |
CT 2200 AW190716095 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 131 | 08/01/2019 | Paid | $1,509.00 |
CT 2200 AW190716095 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 08/01/2019 | Paid | $585.00 |
CT 2200 AW190716095 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 08/01/2019 | Paid | $1,350.00 |