Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20100700567 |
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 20083112739 | MA 2200 GA200000027 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. | 151 | 10/08/2020 | Paid | $356.00 |
| DO 2200 20091813346 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 111 | 10/08/2020 | Paid | $604.50 |
| DO 2200 20092413499 | MA 2200 GA200000071 | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 131 | 10/08/2020 | Paid | $504.75 |
| DO 2200 20092413501 | n/a | VALVE PVC AIR RELEASE COMBINATION 2 INCH | 141 | 10/08/2020 | Paid | $990.00 |
| PO 2200 20092302560 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 121 | 10/08/2020 | Paid | $1,869.00 |