PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21061623140 |
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 21052108475 | n/a | PIPE AND TUBING FITTINGS | 111 | 06/17/2021 | Paid | $1,989.50 |
DO 2200 21052108475 | n/a | PIPE AND TUBING FITTINGS | 121 | 06/17/2021 | Paid | $4,966.60 |