PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21111704493 |
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 21110201929 | n/a | Fees (Not Otherwise Classified) | 111 | 11/18/2021 | Paid | $4,997.20 |
DO 2200 21110201929 | n/a | Fees (Not Otherwise Classified) | 121 | 11/18/2021 | Paid | $536.65 |