Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21050519353 |
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 21040106721 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 05/06/2021 | Paid | $24.00 |
| DO 2200 21040106721 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 05/06/2021 | Paid | $350.00 |