PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 23011810104 |
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 22083011482 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/19/2023 | Paid | $8,095.05 |