PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20101401346 |
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 20092413508 | MA 2200 GA200000027 | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 121 | 10/15/2020 | Paid | $2,147.00 |
DO 2200 20092413508 | MA 2200 GA200000027 | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 111 | 10/15/2020 | Paid | $444.00 |