PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20081230808 |
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 20073111657 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 111 | 08/13/2020 | Paid | $1,132.20 |
DO 2200 20073111657 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 121 | 08/13/2020 | Paid | $372.90 |