Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 18120706100 |
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 18102201554 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 12/10/2018 | Paid | $1,527.45 |
| DO 2200 18102201554 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 121 | 12/10/2018 | Paid | $890.00 |
| DO 2200 18103102234 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 171 | 12/10/2018 | Paid | $398.30 |
| DO 2200 18103102234 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 161 | 12/10/2018 | Paid | $208.60 |
| DO 2200 18111503137 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 141 | 12/10/2018 | Paid | $469.24 |
| DO 2200 18111503138 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 151 | 12/10/2018 | Paid | $736.72 |
| PO 2200 18103000298 | n/a | COVER MANHOLE MARKED WATER 25 IN | 131 | 12/10/2018 | Paid | $375.00 |