Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19073128216 |
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 19061211543 | n/a | HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142 | 131 | 08/01/2019 | Paid | $359.22 |
| DO 2200 19061211543 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 24 INCH | 121 | 08/01/2019 | Paid | $1,605.09 |
| DO 2200 19061211543 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 08/01/2019 | Paid | $1,221.96 |