Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22022212900 |
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 21101801165 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 111 | 02/22/2022 | Paid | $135.00 |
| DO 2200 21102601584 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 171 | 02/22/2022 | Paid | $156.09 |
| DO 2200 21120703078 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 02/22/2022 | Paid | $2,930.00 |
| DO 2200 21120703078 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 02/22/2022 | Paid | $3,404.00 |
| DO 2200 21120703078 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 02/22/2022 | Paid | $1,900.00 |
| DO 2200 21120703078 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 02/22/2022 | Paid | $2,525.60 |
| DO 2200 21120703078 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 02/22/2022 | Paid | $565.00 |