PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21050519364 |
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 21022405385 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 05/06/2021 | Paid | $5,733.00 |
DO 2200 21031506043 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 151 | 05/06/2021 | Paid | $8,120.50 |
DO 2200 21040206766 | n/a | Ball Valve Corporation Stop Taper Thread x Compression GJ 3/ | 141 | 05/06/2021 | Paid | $726.50 |
DO 2200 21041207025 | MA 2200 GA200000027 | DYE TABLETS RED | 121 | 05/06/2021 | Paid | $330.00 |
DO 2200 21041207025 | MA 2200 GA200000027 | DYE TABLETS YELLOW/GREEN | 131 | 05/06/2021 | Paid | $330.00 |