Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21070825429 |
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 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 07/12/2021 | Paid | $26,083.68 |
| DO 2200 21022205232 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 131 | 07/12/2021 | Paid | $697.44 |
| DO 2200 21022205232 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 141 | 07/12/2021 | Paid | $493.68 |
| DO 2200 21061009058 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 121 | 07/12/2021 | Paid | $3,446.98 |