PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19081229476 |
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 19072513352 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 151 | 08/13/2019 | Paid | $385.00 |
DO 2200 19072513352 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 111 | 08/13/2019 | Paid | $1,132.11 |
DO 2200 19072513352 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 161 | 08/13/2019 | Paid | $256.50 |
DO 2200 19072513352 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 131 | 08/13/2019 | Paid | $357.50 |
DO 2200 19072513352 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 141 | 08/13/2019 | Paid | $384.00 |
DO 2200 19072513352 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 121 | 08/13/2019 | Paid | $463.00 |