Purchase Order
PAYEE | CORE & MAIN LP |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21112302652 | Hydrants, Fire (Including Accessories and Parts) | 111 | 09/29/2022 | Paid | $35,494.60 |
DO 2200 22030805676 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 09/29/2022 | Paid | $50,471.10 |