Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20092234517 |
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 20072311382 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 121 | 09/24/2020 | Paid | $273.68 |
| DO 2200 20072311382 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 09/24/2020 | Paid | $997.50 |
| DO 2200 20083112738 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 09/24/2020 | Paid | $907.00 |
| DO 2200 20083112738 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 141 | 09/24/2020 | Paid | $98.52 |
| DO 2200 20090412931 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 131 | 09/24/2020 | Paid | $3,943.62 |