PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 6300 21100700682 |
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 6300 21051208115 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 10/11/2021 | Paid | $2,366.00 |
DO 6300 21051208115 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 10/11/2021 | Paid | $9,000.00 |