PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20030916131 |
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 20021206140 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 131 | 03/10/2020 | Paid | $511.56 |
DO 2200 20021206140 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 111 | 03/10/2020 | Paid | $398.30 |
DO 2200 20021206140 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 121 | 03/10/2020 | Paid | $2,530.80 |