PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19112505537 |
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 19102502012 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 111 | 11/26/2019 | Paid | $394.32 |
DO 2200 19102902107 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 151 | 11/26/2019 | Paid | $1,898.10 |
PO 2200 19110600352 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 121 | 11/26/2019 | Paid | $550.06 |
PO 2200 19110600352 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 141 | 11/26/2019 | Paid | $1,490.00 |
PO 2200 19110600352 | n/a | TEE CI MECH JT 8 X 8 X 8 IN | 131 | 11/26/2019 | Paid | $149.34 |