Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20032317611 |
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 | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 111 | 03/24/2020 | Paid | $5,904.70 |
| DO 2200 20030406957 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH | 131 | 03/24/2020 | Paid | $1,053.00 |
| DO 2200 20030406959 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 03/24/2020 | Paid | $1,455.90 |