PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22060122153 |
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 22041106830 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 111 | 06/02/2022 | Paid | $842.22 |
DO 2200 22041106830 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 121 | 06/02/2022 | Paid | $597.87 |