PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21021111894 |
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 21010403759 | MA 2200 GA200000071 | WASHER RUBBER 3/4" X 1/16" THICK | 141 | 02/16/2021 | Paid | $150.00 |
DO 2200 21012104332 | n/a | GASKET METER RUBBER 2 INCH | 131 | 02/16/2021 | Paid | $55.00 |
DO 2200 21012104332 | n/a | GASKET METER RUBBER 1 1/2 INCH | 121 | 02/16/2021 | Paid | $45.00 |
DO 2200 21012104336 | MA 2200 GA200000071 | WASHER RUBBER 3/4" X 1/16" THICK | 111 | 02/16/2021 | Paid | $500.00 |