Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 18111404101 |
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 18073013647 | n/a | COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. | 111 | 11/15/2018 | Paid | $217.40 |
| DO 2200 18110102299 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 121 | 11/15/2018 | Paid | $729.00 |