Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19032015283 |
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 19030107227 | n/a | SLEEVE CI MECH JT REG 4 X 12 IN | 131 | 03/21/2019 | Paid | $212.88 |
| DO 2200 19030107228 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 141 | 03/21/2019 | Paid | $487.24 |
| DO 2200 19030507339 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 111 | 03/21/2019 | Paid | $200.00 |
| PO 2200 19030501342 | n/a | SLEEVES,CI MECH JT TAPPING 12 INCH X 12 INCH | 121 | 03/21/2019 | Paid | $2,583.83 |