PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20040619215 |
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 20021906353 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 141 | 04/07/2020 | Paid | $8,327.30 |
DO 2200 20030406949 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 151 | 04/07/2020 | Paid | $86.10 |
DO 2200 20030507017 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 111 | 04/07/2020 | Paid | $46.14 |
DO 2200 20030507017 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 121 | 04/07/2020 | Paid | $698.04 |
DO 2200 20030507017 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 131 | 04/07/2020 | Paid | $469.56 |
DO 2200 20031307280 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 161 | 04/07/2020 | Paid | $562.95 |