Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21072327057 |
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 ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 141 | 07/26/2021 | Paid | $619.85 |
| DO 2200 21040206763 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 151 | 07/26/2021 | Paid | $6,560.75 |
| DO 2200 21062409445 | n/a | PIPE AND TUBING FITTINGS | 111 | 07/26/2021 | Paid | $727.08 |
| DO 2200 21062909596 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 07/26/2021 | Paid | $1,427.00 |
| DO 2200 21070109690 | n/a | PIPE AND TUBING FITTINGS | 131 | 07/26/2021 | Paid | $1,576.65 |