Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19072627721 |
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 19052101914 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 07/29/2019 | Paid | $450.00 |
| PO 2200 19052101914 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 07/29/2019 | Paid | $1,248.00 |