Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19010808068 |
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 18110102299 | n/a | CLAMP CI SERVICE 12 X 1 IN DBL STRAP | 121 | 01/09/2019 | Paid | $238.64 |
| DO 2200 18111302978 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 131 | 01/09/2019 | Paid | $254.85 |
| DO 2200 18121004071 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 141 | 01/09/2019 | Paid | $1,064.00 |
| PO 2200 18112900540 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 | 111 | 01/09/2019 | Paid | $1,449.35 |