Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21012710266 |
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 21010503802 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 121 | 01/28/2021 | Paid | $933.12 |
| DO 2200 21010503802 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 01/28/2021 | Paid | $277.13 |