Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 18102202304 |
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 18100200325 | n/a | PIPE CI PRESSURE TYTON DUCTILE 8 IN | 111 | 10/23/2018 | Paid | $5,993.40 |
| DO 2200 18100300479 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X20 IN | 131 | 10/23/2018 | Paid | $1,069.32 |
| DO 2200 18100300479 | n/a | COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI | 121 | 10/23/2018 | Paid | $649.25 |