Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20032317603 |
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 20030507017 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 141 | 03/24/2020 | Paid | $445.10 |
| DO 2200 20030507017 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 131 | 03/24/2020 | Paid | $313.04 |
| DO 2200 20030507017 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 121 | 03/24/2020 | Paid | $77.56 |
| DO 2200 20030507017 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 111 | 03/24/2020 | Paid | $415.26 |