Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19080728948 |
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 19072513357 | n/a | CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP | 111 | 08/08/2019 | Paid | $80.70 |
| DO 2200 19072513357 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 08/08/2019 | Paid | $87.24 |