Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20120205330 |
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 20102001226 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 12/03/2020 | Paid | $1,204.50 |
| DO 2200 20102701465 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 151 | 12/03/2020 | Paid | $604.50 |
| DO 2200 20103001614 | n/a | HYDR PART CLOW MEDALLION OPERATIN NUT | 171 | 12/03/2020 | Paid | $1,868.25 |
| DO 2200 20111302116 | n/a | COUPLING STL PIPE REPAIR 2 IN STL PIPE | 161 | 12/03/2020 | Paid | $268.80 |
| DO 2200 20111302120 | n/a | VALVE ANGLE 2 IN IPS | 141 | 12/03/2020 | Paid | $292.10 |
| DO 2200 20111302121 | n/a | VALVE GATE DI MECH JT 12 IN | 121 | 12/03/2020 | Paid | $1,224.04 |
| DO 2200 20111302121 | n/a | VALVE GATE DI MECH JT 8 IN | 111 | 12/03/2020 | Paid | $626.49 |