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 24031407534 | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 04/15/2024 | Paid | $2,859.80 |
DO 2200 24032107809 | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 04/15/2024 | Paid | $314.00 |
DO 2200 24040308328 | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 04/15/2024 | Paid | $8,124.00 |