Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20022614901 |
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 20012705526 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 02/27/2020 | Paid | $3,054.90 |
| DO 2200 20012905641 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 121 | 02/27/2020 | Paid | $1,638.00 |
| DO 2200 20013105724 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 141 | 02/27/2020 | Paid | $534.60 |
| DO 2200 20013105725 | n/a | HYD PART CLOW 5-1/4 REPAIR KIT 2500 | 131 | 02/27/2020 | Paid | $333.33 |