PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22022313082 |
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 21080510844 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 02/24/2022 | Paid | $1,912.56 |
DO 2200 21102501513 | n/a | Fees (Not Otherwise Classified) | 111 | 02/24/2022 | Paid | $1,565.40 |
DO 2200 21102501513 | n/a | Fees (Not Otherwise Classified) | 121 | 02/24/2022 | Paid | $1,199.01 |