PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20091033472 |
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 20072311382 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 121 | 09/14/2020 | Paid | $1,390.32 |
DO 2200 20072311382 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 111 | 09/14/2020 | Paid | $143.52 |
DO 2200 20072311382 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 131 | 09/14/2020 | Paid | $219.00 |