Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19020110076 |
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 18111503146 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 181 | 02/04/2019 | Paid | $271.42 |
| DO 2200 18121004073 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 171 | 02/04/2019 | Paid | $218.16 |
| DO 2200 18122804772 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 151 | 02/04/2019 | Paid | $858.50 |
| DO 2200 18122804772 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 141 | 02/04/2019 | Paid | $382.24 |
| DO 2200 18122804775 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 02/04/2019 | Paid | $736.72 |
| DO 2200 18122804784 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 161 | 02/04/2019 | Paid | $1,258.40 |
| PO 2200 18121100633 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 111 | 02/04/2019 | Paid | $293.36 |
| PO 2200 18121100633 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 121 | 02/04/2019 | Paid | $733.40 |