Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21011909487 |
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 20102001230 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 01/22/2021 | Paid | $1,638.00 |
| DO 2200 20110201668 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 141 | 01/22/2021 | Paid | $1,312.15 |
| DO 2200 20112302543 | MA 2200 GA200000071 | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 161 | 01/22/2021 | Paid | $134.60 |
| DO 2200 20120802974 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 151 | 01/22/2021 | Paid | $392.00 |
| DO 2200 20121703401 | n/a | SLEEVE CI MECH JT CUTTING IN 12 IN | 131 | 01/22/2021 | Paid | $1,629.14 |
| DO 2200 20121703401 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 121 | 01/22/2021 | Paid | $607.80 |