Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20101401345 |
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 20083112734 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 10/15/2020 | Paid | $754.60 |
| PO 2200 20081802352 | n/a | HYD PART M&H 929 UPPER BARREL W/NOZZLES OPERATOR NUT/STEM 26 | 111 | 10/15/2020 | Paid | $2,871.45 |