PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19073128191 |
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 19070112375 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 111 | 08/01/2019 | Paid | $569.00 |
DO 2200 19070112375 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 08/01/2019 | Paid | $242.40 |