Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19111204254 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190708090 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 161 | 11/13/2019 | Paid | $90.00 |
| CT 2200 AW190708090 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 151 | 11/13/2019 | Paid | $490.00 |
| CT 2200 AW190708090 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 121 | 11/13/2019 | Paid | $1,260.00 |
| CT 2200 AW190708090 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 171 | 11/13/2019 | Paid | $150.00 |
| CT 2200 AW190708090 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 131 | 11/13/2019 | Paid | $999.16 |
| CT 2200 AW190708090 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 111 | 11/13/2019 | Paid | $2,090.05 |
| CT 2200 AW190708090 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 141 | 11/13/2019 | Paid | $750.00 |