Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19112005123 |
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 19102201758 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 111 | 11/21/2019 | Paid | $241.95 |
| DO 2200 19102502010 | n/a | HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142 | 131 | 11/21/2019 | Paid | $598.70 |
| DO 2200 19102502010 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 141 | 11/21/2019 | Paid | $2,138.43 |
| DO 2200 19102502010 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 151 | 11/21/2019 | Paid | $4,470.00 |
| DO 2200 19102502010 | n/a | HYDR PART KENNEDY K81A OPERATING NUT #K8102 | 121 | 11/21/2019 | Paid | $1,250.00 |