PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 18102502720 |
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 18100200325 | n/a | PIPE CI PRESSURE TYTON DUCTILE 12 IN | 121 | 10/26/2018 | Paid | $6,591.20 |
DO 2200 18100200325 | n/a | PIPE CI PRESSURE TYTON DUCTILE 8 IN | 111 | 10/26/2018 | Paid | $2,854.00 |