Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22050219541 |
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 21102001332 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 05/05/2022 | Paid | $163.80 |
| DO 2200 22030305538 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 05/05/2022 | Paid | $286.35 |
| DO 2200 22030305538 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 05/05/2022 | Paid | $759.00 |
| DO 2200 22030305538 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 05/05/2022 | Paid | $453.30 |