Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19031114240 |
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 19021206558 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 131 | 03/12/2019 | Paid | $1,176.96 |
| DO 2200 19021206558 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 141 | 03/12/2019 | Paid | $384.00 |
| DO 2200 19022507012 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 03/12/2019 | Paid | $2,620.80 |
| DO 2200 19022507012 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 121 | 03/12/2019 | Paid | $617.16 |