Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21071225804 |
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 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 111 | 07/15/2021 | Paid | $1,184.65 |
| DO 2200 21051108080 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 131 | 07/15/2021 | Paid | $114.90 |
| DO 2200 21051108080 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 121 | 07/15/2021 | Paid | $143.40 |