PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22020211298 |
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 22011204041 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 02/08/2022 | Paid | $68.55 |
DO 2200 22011204041 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 02/08/2022 | Paid | $299.40 |
DO 2200 22011204041 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 02/08/2022 | Paid | $273.90 |
DO 2200 22011204041 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 02/08/2022 | Paid | $504.75 |