Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20061825744 |
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 20032307640 | n/a | VALVE ANGLE 2 IN IPS | 121 | 06/22/2020 | Paid | $438.15 |
| DO 2200 20042808646 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 131 | 06/22/2020 | Paid | $171.05 |
| DO 2200 20051309114 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 141 | 06/22/2020 | Paid | $18,505.00 |
| DO 2200 20052709484 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 151 | 06/22/2020 | Paid | $2,340.00 |
| PO 2200 20060401877 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 06/22/2020 | Paid | $2,717.10 |