PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19012309262 |
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 18121100633 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 131 | 01/24/2019 | Paid | $934.70 |
PO 2200 18121100633 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 111 | 01/24/2019 | Paid | $440.04 |
PO 2200 18121100633 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 121 | 01/24/2019 | Paid | $547.70 |