PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20030916132 |
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 20021906350 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 121 | 03/10/2020 | Paid | $788.64 |
PO 2200 20013000964 | n/a | M-52 Cover Manhole 25 Inch Marked Water | 111 | 03/10/2020 | Paid | $86.62 |