PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20030916145 |
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 20020505884 | n/a | HYDR PART CLOW MEDALLION OPERATIN NUT | 111 | 03/10/2020 | Paid | $672.60 |
DO 2200 20020505884 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 121 | 03/10/2020 | Paid | $3,129.00 |