Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19072627722 |
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 19060411146 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 111 | 07/29/2019 | Paid | $38.00 |
| DO 2200 19060411146 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 07/29/2019 | Paid | $336.50 |