Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20070727072 |
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 20060309775 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 121 | 07/09/2020 | Paid | $156.40 |
| DO 2200 20060809880 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 111 | 07/09/2020 | Paid | $109.50 |