Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20021313472 |
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 20011405116 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 02/18/2020 | Paid | $392.08 |
| DO 2200 20011405116 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 02/18/2020 | Paid | $285.81 |