Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20031616937 |
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 20021906350 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 121 | 03/17/2020 | Paid | $525.76 |
| DO 2200 20021906350 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 03/17/2020 | Paid | $1,638.00 |