PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21060121650 |
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 21051008033 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 121 | 06/02/2021 | Paid | $43.60 |
DO 2200 21051008033 | n/a | GASKET METER RUBBER 2 INCH | 141 | 06/02/2021 | Paid | $82.50 |
DO 2200 21051008033 | n/a | GASKET METER RUBBER 1 1/2 INCH | 131 | 06/02/2021 | Paid | $67.50 |