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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	CORE & MAIN LP
PAYMENT REQUEST	PRM 2200 21031514229

Total:$25,709.93

Purchase Orders | Select from Below

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 21010603866	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	1151	03/16/2021	Paid	$2,582.76
DO 2200 21010603866	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	1141	03/16/2021	Paid	$5,359.42
DO 2200 21022205232	n/a	STOP CURB FOR IRON PIPE 3/4 IN	1101	03/16/2021	Paid	$830.70
DO 2200 21022205232	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in	1131	03/16/2021	Paid	$6,485.00
DO 2200 21022205232	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	141	03/16/2021	Paid	$448.80
DO 2200 21022205232	n/a	Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in	191	03/16/2021	Paid	$2,097.20
DO 2200 21022205232	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	1111	03/16/2021	Paid	$996.00
DO 2200 21022205232	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4	181	03/16/2021	Paid	$1,555.92
DO 2200 21022205232	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	161	03/16/2021	Paid	$79.18
DO 2200 21022205232	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	171	03/16/2021	Paid	$506.00
DO 2200 21022205232	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	131	03/16/2021	Paid	$265.65
DO 2200 21022205232	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1121	03/16/2021	Paid	$3,481.80
DO 2200 21022205232	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	151	03/16/2021	Paid	$171.50
DO 2200 21022205236	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	111	03/16/2021	Paid	$150.00
DO 2200 21022205236	n/a	PIPE POLYETHYLENE HDPE 1 INCH	121	03/16/2021	Paid	$700.00