Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 18081528351 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180628081 | n/a | HYDRANT PART UPPER BARREL KENNEDY K81 D | 111 | 08/16/2018 | Paid | $6,179.56 |