Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20010909512 |
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 19120603882 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 141 | 01/10/2020 | Paid | $2,317.20 |
| DO 2200 19120603882 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 131 | 01/10/2020 | Paid | $478.00 |
| DO 2200 19120603882 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 121 | 01/10/2020 | Paid | $913.92 |
| DO 2200 19121304178 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 01/10/2020 | Paid | $7,993.40 |