PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 23060924515 |
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 23053008940 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 06/12/2023 | Paid | $4,845.20 |