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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22042719102
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 22040606722 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 121 04/28/2022 Paid $4,284.00
DO 2200 22040606722 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 111 04/28/2022 Paid $4,142.00