Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19110704097 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19100900120 | n/a | Valves, Brass and Copper | 121 | 11/12/2019 | Paid | $865.00 |
| PO 2200 19100900120 | n/a | Ferrules, Flanges, Glands | 161 | 11/12/2019 | Paid | $18.60 |
| PO 2200 19100900120 | n/a | Valves, Brass and Copper | 131 | 11/12/2019 | Paid | $840.00 |
| PO 2200 19100900120 | n/a | Adapters | 141 | 11/12/2019 | Paid | $97.00 |
| PO 2200 19100900120 | n/a | Ferrules, Flanges, Glands | 111 | 11/12/2019 | Paid | $385.00 |
| PO 2200 19100900120 | n/a | Ferrules, Flanges, Glands | 151 | 11/12/2019 | Paid | $43.50 |