Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20121706969 |
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 | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 12/21/2020 | Paid | $1,022.42 |
| DO 2200 20102001226 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 121 | 12/21/2020 | Paid | $1,983.60 |
| DO 2200 20102001226 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 131 | 12/21/2020 | Paid | $4,280.10 |