PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22021011885 |
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 21121503337 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 02/14/2022 | Paid | $1,024.18 |
DO 2200 21121503337 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 02/14/2022 | Paid | $3,772.56 |