Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19061323730 |
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 19050910151 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 151 | 06/14/2019 | Paid | $322.20 |
| PO 2200 19051701894 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 141 | 06/14/2019 | Paid | $1,334.20 |
| PO 2200 19051701894 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 06/14/2019 | Paid | $135.00 |
| PO 2200 19051701894 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 06/14/2019 | Paid | $750.00 |
| PO 2200 19051701894 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 131 | 06/14/2019 | Paid | $54.00 |