Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20031616953 |
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 20020505884 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 111 | 03/17/2020 | Paid | $8,327.30 |
| DO 2200 20021906354 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 151 | 03/17/2020 | Paid | $198.08 |
| DO 2200 20021906354 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 03/17/2020 | Paid | $348.96 |
| DO 2200 20021906354 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 131 | 03/17/2020 | Paid | $489.96 |
| DO 2200 20021906354 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 141 | 03/17/2020 | Paid | $196.04 |