Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21031514234 |
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 20110601891 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136 | 111 | 03/16/2021 | Paid | $262.50 |
| DO 2200 20121803468 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 03/16/2021 | Paid | $3,439.80 |
| DO 2200 21020804938 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 03/16/2021 | Paid | $1,215.60 |
| DO 2200 21022205237 | n/a | VALVE ANGLE 1-1/2 IN IPS | 121 | 03/16/2021 | Paid | $525.55 |