Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22050920098 |
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 | 151 | 05/10/2022 | Paid | $4,586.40 |
| DO 2200 22011204041 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 05/10/2022 | Paid | $1,061.46 |
| DO 2200 22030305538 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 05/10/2022 | Paid | $21.21 |
| DO 2200 22030305538 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 05/10/2022 | Paid | $473.10 |
| DO 2200 22031405886 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 05/10/2022 | Paid | $1,355.75 |
| DO 2200 22041106818 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 141 | 05/10/2022 | Paid | $285.70 |