Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22050319596 |
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 22033006477 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 05/05/2022 | Paid | $1,735.56 |
| DO 2200 22033006477 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 131 | 05/05/2022 | Paid | $2,354.50 |
| DO 2200 22033006477 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 151 | 05/05/2022 | Paid | $4,432.24 |
| DO 2200 22033006477 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 141 | 05/05/2022 | Paid | $2,310.06 |
| DO 2200 22033006477 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 05/05/2022 | Paid | $1,353.09 |