Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20042120587 |
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 20031307279 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 04/23/2020 | Paid | $430.00 |
| DO 2200 20032407681 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 04/23/2020 | Paid | $190.95 |