Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 18110703684 |
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 18081414383 | n/a | COUPLING COMPRESSION GJ X FIPT 1 1/2IN | 111 | 11/08/2018 | Paid | $178.60 |
| DO 2200 18081414383 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 121 | 11/08/2018 | Paid | $678.55 |
| DO 2200 18102501892 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 131 | 11/08/2018 | Paid | $1,222.64 |