Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20101401337 |
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 20081712226 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 10/15/2020 | Paid | $119.52 |
| DO 2200 20081712226 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 161 | 10/15/2020 | Paid | $199.20 |
| DO 2200 20090412931 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 121 | 10/15/2020 | Paid | $786.84 |
| DO 2200 20090812991 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 141 | 10/15/2020 | Paid | $99.60 |
| DO 2200 20090812991 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 131 | 10/15/2020 | Paid | $292.12 |
| DO 2200 20091813335 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 151 | 10/15/2020 | Paid | $165.30 |