PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 20051422810 |
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 20042808645 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 05/18/2020 | Paid | $496.00 |
DO 2200 20042808645 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 111 | 05/18/2020 | Paid | $150.00 |