Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20120405663 |
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 20102001199 | MA 2200 GA200000027 | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 141 | 12/07/2020 | Paid | $69.99 |
| DO 2200 20102101272 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 121 | 12/07/2020 | Paid | $4,966.60 |
| DO 2200 20102101272 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 6 INCH | 111 | 12/07/2020 | Paid | $2,169.50 |
| DO 2200 20102101272 | n/a | HYD PART CLOW 5-1/4 REPAIR KIT 2500 | 131 | 12/07/2020 | Paid | $740.72 |