PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20051422811 |
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 20042808646 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 05/18/2020 | Paid | $1,931.00 |
DO 2200 20042808646 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 131 | 05/18/2020 | Paid | $717.00 |
DO 2200 20042808646 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 121 | 05/18/2020 | Paid | $136.84 |