Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20021313490 |
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 19122704546 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 02/18/2020 | Paid | $4,456.00 |
| DO 2200 19122704546 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 02/18/2020 | Paid | $5,865.00 |