PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21072827485 |
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 21061009058 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 161 | 08/02/2021 | Paid | $300.00 |
DO 2200 21070109690 | n/a | PIPE AND TUBING FITTINGS | 121 | 08/02/2021 | Paid | $114.00 |
DO 2200 21070109690 | n/a | PIPE AND TUBING FITTINGS | 131 | 08/02/2021 | Paid | $104.40 |
DO 2200 21070109690 | n/a | PIPE AND TUBING FITTINGS | 111 | 08/02/2021 | Paid | $56.25 |
DO 2200 21070809861 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 171 | 08/02/2021 | Paid | $256.44 |
DO 2200 21071410034 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 08/02/2021 | Paid | $624.00 |
DO 2200 21071410034 | n/a | Ozone and Oxygen Generating Equipment and Parts | 151 | 08/02/2021 | Paid | $411.68 |