Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 24031518710 |
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 24013005701 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 03/19/2024 | Paid | $6,646.82 |