PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20042320842 |
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 20032707827 | MA 2200 GA200000027 | TEE PVC SEWER SDR-35 6 X 6 IN | 141 | 04/27/2020 | Paid | $716.20 |
DO 2200 20032707827 | MA 2200 GA200000027 | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 131 | 04/27/2020 | Paid | $829.80 |
DO 2200 20032707827 | MA 2200 GA200000027 | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 121 | 04/27/2020 | Paid | $3,220.50 |
DO 2200 20032707827 | MA 2200 GA200000027 | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 04/27/2020 | Paid | $749.50 |