PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20100800743 |
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 20092813554 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 10/12/2020 | Paid | $6,846.37 |