Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19020610808 |
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 19011005248 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 131 | 02/07/2019 | Paid | $2,142.36 |
| DO 2200 19011005248 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 141 | 02/07/2019 | Paid | $2,334.72 |
| DO 2200 19011005248 | n/a | BEND CI MECH JT 45 DEG 6 IN | 121 | 02/07/2019 | Paid | $106.44 |
| DO 2200 19011005248 | n/a | PLUG CI MECH JT 12 IN SOLID | 111 | 02/07/2019 | Paid | $181.04 |
| DO 2200 19011005248 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 151 | 02/07/2019 | Paid | $858.50 |
| DO 2200 19011005248 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 161 | 02/07/2019 | Paid | $583.80 |