PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21122808066 |
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 21091612276 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 12/29/2021 | Paid | $440.00 |
DO 2200 21112302686 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 12/29/2021 | Paid | $1,768.80 |
DO 2200 21112302693 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 121 | 12/29/2021 | Paid | $3,630.00 |