Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21081729358 |
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 21051908336 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 111 | 08/19/2021 | Paid | $964.25 |
| DO 2200 21060708885 | MA 2200 GA210000045 | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 08/19/2021 | Paid | $129.91 |
| DO 2200 21060708885 | MA 2200 GA210000045 | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 08/19/2021 | Paid | $376.40 |