Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 18121106315 |
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 18111302982 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 111 | 12/12/2018 | Paid | $59.96 |
| DO 2200 18111302982 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 12/12/2018 | Paid | $629.20 |
| DO 2200 18112903618 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 151 | 12/12/2018 | Paid | $240.38 |
| DO 2200 18112903619 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 131 | 12/12/2018 | Paid | $277.55 |
| DO 2200 18112903619 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 141 | 12/12/2018 | Paid | $373.44 |