Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20091834275 |
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 20083112733 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 09/21/2020 | Paid | $70.00 |
| DO 2200 20083112733 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 131 | 09/21/2020 | Paid | $620.00 |
| DO 2200 20083112734 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 111 | 09/21/2020 | Paid | $92.40 |