Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 18120405703 |
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 18102201547 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 111 | 12/05/2018 | Paid | $80.01 |
| DO 2200 18102201547 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 | 121 | 12/05/2018 | Paid | $1,204.80 |
| DO 2200 18110502515 | n/a | DYE TABLETS RED | 131 | 12/05/2018 | Paid | $279.90 |
| DO 2200 18111503132 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 151 | 12/05/2018 | Paid | $1,839.00 |
| DO 2200 18111503132 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 141 | 12/05/2018 | Paid | $463.00 |