Purchase Order
PAYEE | CORE & MAIN LP |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22091311968 | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 05/30/2023 | Paid | $2,829.00 |