Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19080728956 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190716095 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 08/08/2019 | Paid | $765.00 |
| CT 2200 AW190716095 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 08/08/2019 | Paid | $150.00 |