PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21122708019 |
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 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 12/29/2021 | Paid | $94.10 |
DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 12/29/2021 | Paid | $250.50 |
DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 12/29/2021 | Paid | $514.30 |
DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 12/29/2021 | Paid | $173.50 |
DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 12/29/2021 | Paid | $98.60 |