Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21040116116 |
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 21022205232 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 111 | 04/05/2021 | Paid | $196.00 |
| DO 2200 21022305290 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 131 | 04/05/2021 | Paid | $1,894.20 |
| DO 2200 21022305290 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 121 | 04/05/2021 | Paid | $1,164.35 |