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 20111904437 |
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 20102600170 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 111 | 11/25/2020 | Paid | $3,781.36 |
| PO 2200 20102600170 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 121 | 11/25/2020 | Paid | $133.36 |