PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22051120340 |
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 22011404110 | n/a | Fees (Not Otherwise Classified) | 111 | 05/12/2022 | Paid | $9,531.00 |
DO 2200 22030305538 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 05/12/2022 | Paid | $12,731.60 |