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 23010508956 |
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 21121603406 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 131 | 01/09/2023 | Paid | $153.12 |
| DO 2200 21121603406 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 141 | 01/09/2023 | Paid | $180.00 |