PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20040619219 |
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 20031307278 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 121 | 04/07/2020 | Paid | $478.00 |
DO 2200 20031307278 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 111 | 04/07/2020 | Paid | $806.50 |
DO 2200 20031307278 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 131 | 04/07/2020 | Paid | $1,827.00 |