Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19073128180 |
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 19070812578 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 131 | 08/01/2019 | Paid | $1,280.00 |
| DO 2200 19070812578 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 08/01/2019 | Paid | $1,765.44 |
| DO 2200 19070812578 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 121 | 08/01/2019 | Paid | $423.54 |
| DO 2200 19070812578 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 141 | 08/01/2019 | Paid | $521.50 |