Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19100200174 |
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 19090615124 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 111 | 10/03/2019 | Paid | $1,074.36 |
| DO 2200 19091715618 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 10/03/2019 | Paid | $430.00 |
| DO 2200 19091815668 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 131 | 10/03/2019 | Paid | $604.50 |