Purchase Order
PAYEE | CORE & MAIN LP |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22101200936 | Hydrants, Fire (Including Accessories and Parts) | 111 | 01/30/2023 | Paid | $47,339.67 |
DO 2200 22101200937 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 01/30/2023 | Paid | $112,732.15 |
DO 2200 22101200995 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 01/30/2023 | Paid | $7,135.00 |
DO 2200 22102101539 | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 01/30/2023 | Paid | $6,044.02 |