PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19073128197 |
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 19062512144 | n/a | HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 2 1/2 | 121 | 08/01/2019 | Paid | $478.95 |
DO 2200 19062512144 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 111 | 08/01/2019 | Paid | $895.30 |