PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20042320846 |
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 20031707435 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 111 | 04/27/2020 | Paid | $375.50 |