PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19091032262 |
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 19082014440 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 111 | 09/12/2019 | Paid | $749.50 |
DO 2200 19082114479 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 141 | 09/12/2019 | Paid | $1,852.50 |
DO 2200 19082114479 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 151 | 09/12/2019 | Paid | $885.78 |
DO 2200 19082114479 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 09/12/2019 | Paid | $509.21 |
DO 2200 19082114481 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 121 | 09/12/2019 | Paid | $643.76 |