Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19050720234 |
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 19041209022 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 111 | 05/09/2019 | Paid | $640.00 |
| DO 2200 19041209038 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 131 | 05/09/2019 | Paid | $782.60 |
| DO 2200 19041209038 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 121 | 05/09/2019 | Paid | $581.70 |
| DO 2200 19041209038 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 141 | 05/09/2019 | Paid | $581.40 |