Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21031814784 |
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 20083112734 | n/a | COUPLING BRASS CORP STOPS 45 DEG 3/4 IN | 111 | 03/22/2021 | Paid | $53.78 |
| DO 2200 20120702921 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 121 | 03/22/2021 | Paid | $1,020.40 |
| DO 2200 20121703399 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 03/22/2021 | Paid | $227.50 |
| DO 2200 20121703402 | MA 2200 GA200000071 | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 03/22/2021 | Paid | $504.75 |
| DO 2200 20122303566 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH | 151 | 03/22/2021 | Paid | $1,094.50 |