Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19073027982 |
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 AW190412063 | n/a | Valves, Pressure Reducing | 111 | 07/31/2019 | Paid | $5,322.22 |
| CT 2200 AW190412063 | n/a | Valves, Pressure Reducing | 121 | 07/31/2019 | Paid | $11,104.44 |