PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22080127563 |
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 22071309784 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 08/02/2022 | Paid | $1,862.40 |