PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21062524450 |
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 21031706173 | n/a | VALVE ANGLE 2 IN IPS | 111 | 06/29/2021 | Paid | $1,460.50 |