Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21082630174 |
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 21072710487 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 08/30/2021 | Paid | $224.39 |
| DO 2200 21072710487 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 08/30/2021 | Paid | $318.40 |
| DO 2200 21072710487 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 08/30/2021 | Paid | $751.30 |
| DO 2200 21080510844 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 08/30/2021 | Paid | $1,176.96 |
| DO 2200 21081011006 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 151 | 08/30/2021 | Paid | $391.00 |
| DO 2200 21081011006 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 171 | 08/30/2021 | Paid | $504.75 |
| DO 2200 21081011006 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 161 | 08/30/2021 | Paid | $1,340.00 |
| DO 2200 21081011011 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 181 | 08/30/2021 | Paid | $3,600.10 |
| DO 2200 21081011011 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 191 | 08/30/2021 | Paid | $3,276.00 |