PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20062426156 |
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 20060809880 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 161 | 06/25/2020 | Paid | $569.00 |
DO 2200 20060809880 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 121 | 06/25/2020 | Paid | $170.62 |
DO 2200 20060809880 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 141 | 06/25/2020 | Paid | $1,175.10 |
DO 2200 20060809880 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 151 | 06/25/2020 | Paid | $509.80 |
DO 2200 20060809880 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 131 | 06/25/2020 | Paid | $224.20 |
DO 2200 20060809880 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 111 | 06/25/2020 | Paid | $219.00 |