Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20022614894 |
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 20012705524 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 02/27/2020 | Paid | $261.72 |
| DO 2200 20012705524 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN | 121 | 02/27/2020 | Paid | $59.80 |