Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19032015279 |
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 19022607053 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 131 | 03/21/2019 | Paid | $2,235.00 |
| DO 2200 19022607053 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 141 | 03/21/2019 | Paid | $890.00 |
| DO 2200 19030507350 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 03/21/2019 | Paid | $824.50 |
| DO 2200 19030807564 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 111 | 03/21/2019 | Paid | $69.24 |
| DO 2200 19030807564 | n/a | TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ | 121 | 03/21/2019 | Paid | $199.13 |
| DO 2200 19030807566 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 161 | 03/21/2019 | Paid | $336.50 |