Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21050419164 |
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 21041607259 | n/a | CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP | 111 | 05/06/2021 | Paid | $164.47 |