Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19031114253 |
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 19022507009 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 161 | 03/12/2019 | Paid | $824.50 |
| DO 2200 19022507009 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 151 | 03/12/2019 | Paid | $422.00 |
| DO 2200 19022507011 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 121 | 03/12/2019 | Paid | $42.75 |
| DO 2200 19022507011 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 111 | 03/12/2019 | Paid | $113.80 |
| DO 2200 19022507013 | n/a | BEND CI MECH JT 11-1/4 DEG 12 IN | 131 | 03/12/2019 | Paid | $139.62 |
| DO 2200 19022507013 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 141 | 03/12/2019 | Paid | $194.56 |