PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19102903046 |
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 19081514255 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 111 | 10/30/2019 | Paid | $448.40 |
DO 2200 19100200372 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 121 | 10/30/2019 | Paid | $39.17 |
DO 2200 19100200373 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 131 | 10/30/2019 | Paid | $581.40 |