Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20051422827 |
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 20042008452 | n/a | HYDR PART CLOW MEDALLION OPERATIN NUT | 111 | 05/18/2020 | Paid | $622.75 |
| DO 2200 20042008452 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 121 | 05/18/2020 | Paid | $1,977.00 |