Purchase Order
PAYEE | CORE & MAIN LP |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21090912045 | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 10/18/2021 | Paid | $15,284.00 |