Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20031616949 |
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 20020605962 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 131 | 03/17/2020 | Paid | $5,865.00 |
| DO 2200 20020605962 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 141 | 03/17/2020 | Paid | $4,456.00 |
| DO 2200 20021206140 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 121 | 03/17/2020 | Paid | $1,315.44 |
| DO 2200 20021206142 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 111 | 03/17/2020 | Paid | $8,327.30 |
| DO 2200 20021906353 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 161 | 03/17/2020 | Paid | $1,344.92 |
| DO 2200 20021906353 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 24 INCH | 151 | 03/17/2020 | Paid | $1,070.06 |