Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19040316655 |
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 19032508245 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 131 | 04/04/2019 | Paid | $777.41 |
| PO 2200 19031401419 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 111 | 04/04/2019 | Paid | $132.00 |
| PO 2200 19031401419 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 04/04/2019 | Paid | $960.00 |