Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21112905409 |
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 21101801165 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 111 | 11/30/2021 | Paid | $1,340.00 |
| DO 2200 21102501513 | n/a | Fees (Not Otherwise Classified) | 121 | 11/30/2021 | Paid | $1,813.50 |