PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22032115651 |
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 22022305240 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 03/22/2022 | Paid | $1,395.00 |
DO 2200 22022305240 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 03/22/2022 | Paid | $1,090.00 |
DO 2200 22022305240 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 03/22/2022 | Paid | $954.50 |