Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19073128195 |
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 19062812315 | n/a | SLEEVE CI MECH JT REG 16 X 15 IN | 121 | 08/01/2019 | Paid | $300.42 |
| DO 2200 19062812315 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 131 | 08/01/2019 | Paid | $125.90 |
| DO 2200 19062812315 | n/a | SLEEVE CI MECH JT REG 4 X 12 IN | 111 | 08/01/2019 | Paid | $106.44 |