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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	CORE & MAIN LP
PAYMENT REQUEST	PRM 2200 19102202184

Total:$13,141.06

Purchase Orders | Select from Below

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 19100400553	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	111	10/23/2019	Paid	$382.35
DO 2200 19100400553	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	161	10/23/2019	Paid	$241.95
DO 2200 19100400553	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	171	10/23/2019	Paid	$1,132.20
DO 2200 19100400553	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	131	10/23/2019	Paid	$243.00
DO 2200 19100400553	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in	1131	10/23/2019	Paid	$1,898.10
DO 2200 19100400553	n/a	COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J.	151	10/23/2019	Paid	$587.00
DO 2200 19100400553	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	191	10/23/2019	Paid	$219.00
DO 2200 19100400553	n/a	STOP CURB FOR IRON PIPE 3/4 IN	1151	10/23/2019	Paid	$779.25
DO 2200 19100400553	n/a	Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in	1141	10/23/2019	Paid	$1,827.00
DO 2200 19100400553	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4	1121	10/23/2019	Paid	$1,054.25
DO 2200 19100400553	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	1101	10/23/2019	Paid	$358.50
DO 2200 19100400553	n/a	COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J.	141	10/23/2019	Paid	$456.50
DO 2200 19100400553	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	1111	10/23/2019	Paid	$1,425.00
DO 2200 19100400553	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	121	10/23/2019	Paid	$2,239.96
DO 2200 19100400553	n/a	COUPLING BRASS WATER METER 1 IN X 8-1/2 IN	181	10/23/2019	Paid	$297.00