PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21092032528 |
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 21052708625 | n/a | Hydrants, Fire (Including Accessories and Parts) | 151 | 09/21/2021 | Paid | $18,505.00 |
DO 2200 21070809881 | n/a | PIPE AND TUBING FITTINGS | 141 | 09/21/2021 | Paid | $189.45 |
DO 2200 21080210683 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 09/21/2021 | Paid | $457.20 |
DO 2200 21090211809 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 09/21/2021 | Paid | $1,414.29 |
DO 2200 21090211809 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 09/21/2021 | Paid | $1,850.80 |