Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20041019761 |
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 20011405114 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 141 | 04/14/2020 | Paid | $358.50 |
| DO 2200 20011405114 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 121 | 04/14/2020 | Paid | $241.95 |
| DO 2200 20011405114 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 151 | 04/14/2020 | Paid | $269.40 |
| DO 2200 20011405114 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 111 | 04/14/2020 | Paid | $150.20 |
| DO 2200 20011405114 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 131 | 04/14/2020 | Paid | $2,265.48 |