PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21112305135 |
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 |
---|---|---|---|---|---|---|
PO 2200 21102000132 | n/a | PARTS, GATE VALVE | 111 | 11/24/2021 | Paid | $3,658.24 |