PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22020111165 |
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 21122203602 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 02/03/2022 | Paid | $5,589.36 |