Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20030916141 |
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 20012705522 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 03/10/2020 | Paid | $120.00 |
| DO 2200 20012705522 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 03/10/2020 | Paid | $750.00 |
| DO 2200 20020505885 | n/a | VALVE GATE DI FLANGE & MECH JT 6 IN | 131 | 03/10/2020 | Paid | $779.06 |
| DO 2200 20021006059 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 141 | 03/10/2020 | Paid | $607.80 |