Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19100200171 |
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 19080914026 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 10/03/2019 | Paid | $786.50 |
| DO 2200 19080914026 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 10/03/2019 | Paid | $2,286.50 |