Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22080127711 |
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 | 08/04/2022 | Paid | $725.54 |
| DO 2200 22033006477 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 08/04/2022 | Paid | $934.72 |
| DO 2200 22052008146 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 08/04/2022 | Paid | $6,586.48 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 08/04/2022 | Paid | $3,256.99 |