PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 19110704100 |
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 19102201734 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 11/12/2019 | Paid | $4,456.00 |
DO 2200 19102201734 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 11/12/2019 | Paid | $5,865.00 |