PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20042120571 |
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 20042008421 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 | 141 | 04/23/2020 | Paid | $2,108.50 |
DO 2200 20042008421 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 111 | 04/23/2020 | Paid | $1,265.40 |
DO 2200 20042008421 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 121 | 04/23/2020 | Paid | $777.60 |
DO 2200 20042008421 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 151 | 04/23/2020 | Paid | $561.06 |
DO 2200 20042008421 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 131 | 04/23/2020 | Paid | $745.80 |