Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 23122909777 |
Purchase Orders | Select from Below
| 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 23091412721 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 01/02/2024 | Paid | $3,013.50 |