Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19090331333 |
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 19051710499 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 131 | 09/04/2019 | Paid | $121.20 |
| DO 2200 19051710499 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 121 | 09/04/2019 | Paid | $390.00 |
| DO 2200 19051710499 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 141 | 09/04/2019 | Paid | $95.69 |
| DO 2200 19051710499 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 09/04/2019 | Paid | $231.50 |