PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19010808070 |
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 18121004077 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 111 | 01/09/2019 | Paid | $1,058.84 |
DO 2200 18121004078 | n/a | VALVE GATE DI MECH JT 8 IN | 121 | 01/09/2019 | Paid | $1,879.47 |