Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19112005084 |
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 19110402433 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 11/21/2019 | Paid | $365.50 |
| DO 2200 19111202877 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 131 | 11/21/2019 | Paid | $239.00 |
| DO 2200 19111202877 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 121 | 11/21/2019 | Paid | $383.25 |