Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21070825439 |
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 | STOP CURB FOR IRON PIPE 3/4 IN | 161 | 07/12/2021 | Paid | $1,597.50 |
| DO 2200 21022205232 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 151 | 07/12/2021 | Paid | $175.35 |
| DO 2200 21051108080 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 131 | 07/12/2021 | Paid | $1,337.70 |
| DO 2200 21060408846 | n/a | PIPE AND TUBING FITTINGS | 141 | 07/12/2021 | Paid | $4,678.23 |
| DO 2200 21060708912 | n/a | PIPE AND TUBING FITTINGS | 121 | 07/12/2021 | Paid | $12.25 |
| DO 2200 21061009058 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 111 | 07/12/2021 | Paid | $4,869.12 |