PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 22070124956 |
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 22033006477 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 07/05/2022 | Paid | $58.83 |
DO 2200 22041106818 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 111 | 07/05/2022 | Paid | $3,147.78 |