PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 23011810107 |
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 22081911204 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/19/2023 | Paid | $12,888.36 |
DO 2200 22081911204 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 01/19/2023 | Paid | $1,196.44 |