PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRC 7400 23011200555 |
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 22101200995 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 01/30/2023 | Paid | $7,135.00 |