PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21050419169 |
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 21032306347 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 121 | 05/06/2021 | Paid | $1,232.15 |
DO 2200 21032306347 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 05/06/2021 | Paid | $1,015.92 |