Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19123008144 |
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 19110402430 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 | 121 | 12/31/2019 | Paid | $590.38 |
| DO 2200 19111202877 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 12/31/2019 | Paid | $97.20 |
| DO 2200 19111903301 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 151 | 12/31/2019 | Paid | $8,327.30 |
| DO 2200 19112003318 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 131 | 12/31/2019 | Paid | $354.40 |
| DO 2200 19120603852 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 141 | 12/31/2019 | Paid | $1,170.00 |