PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19112005125 |
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 19102502013 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 111 | 11/21/2019 | Paid | $1,827.00 |
DO 2200 19102502013 | n/a | CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. | 121 | 11/21/2019 | Paid | $474.60 |