PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20061025026 |
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 |
---|---|---|---|---|---|---|
PO 2200 20052201812 | n/a | BEND CI MECH JT 45 DEG 8 IN | 151 | 06/11/2020 | Paid | $360.00 |
PO 2200 20052201812 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 131 | 06/11/2020 | Paid | $357.76 |
PO 2200 20052201812 | n/a | BEND CI MECH JT 22-1/2 DEG 4 IN | 141 | 06/11/2020 | Paid | $29.25 |
PO 2200 20052201812 | n/a | RING CONCRETE RISER 4IN X 32IN OPENING | 121 | 06/11/2020 | Paid | $290.80 |
PO 2200 20052201812 | n/a | KEY, FOR WATER METER COVER | 111 | 06/11/2020 | Paid | $587.72 |