Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19080728954 |
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 19072513358 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 111 | 08/08/2019 | Paid | $373.00 |
| DO 2200 19072513358 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 121 | 08/08/2019 | Paid | $1,357.10 |