Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22022513349 |
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 21111602416 | n/a | Fees (Not Otherwise Classified) | 121 | 02/28/2022 | Paid | $2,865.00 |
| DO 2200 21111602416 | n/a | Fees (Not Otherwise Classified) | 111 | 02/28/2022 | Paid | $3,400.00 |