PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 23020611946 |
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 22110302100 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 02/07/2023 | Paid | $100.00 |
DO 2200 22110302100 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 02/07/2023 | Paid | $1,676.80 |