Purchase Order
PAYEE | CORE & MAIN LP |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24031807592 | Pipe Repair Clamps and Couplings | 111 | 04/22/2024 | Paid | $4,081.14 |