Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20101401341 |
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 20080311734 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 151 | 10/15/2020 | Paid | $772.40 |
| DO 2200 20100100036 | n/a | SLEEVE CI MECH JT CUTTING IN 12 IN | 111 | 10/15/2020 | Paid | $1,629.14 |
| DO 2200 20100600556 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 10/15/2020 | Paid | $525.00 |
| DO 2200 20100600559 | n/a | VALVE ANGLE 2 IN IPS | 141 | 10/15/2020 | Paid | $292.10 |
| DO 2200 20100600559 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 10/15/2020 | Paid | $3,276.00 |