Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21090130696 |
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 | STOP CURB FOR IRON PIPE 1 IN | 111 | 09/02/2021 | Paid | $2,283.90 |
| DO 2200 21081011012 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 09/02/2021 | Paid | $124.60 |
| DO 2200 21081011012 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 09/02/2021 | Paid | $206.70 |
| DO 2200 21081011012 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 09/02/2021 | Paid | $443.00 |
| DO 2200 21081011012 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 09/02/2021 | Paid | $81.25 |