Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19020610787 |
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 18121004073 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 171 | 02/07/2019 | Paid | $254.85 |
| DO 2200 18121004073 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 181 | 02/07/2019 | Paid | $3,013.00 |
| DO 2200 19011505426 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 191 | 02/07/2019 | Paid | $2,620.80 |
| PO 2200 19011100896 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 121 | 02/07/2019 | Paid | $364.00 |
| PO 2200 19011100896 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 141 | 02/07/2019 | Paid | $294.00 |
| PO 2200 19011100896 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 161 | 02/07/2019 | Paid | $242.80 |
| PO 2200 19011100896 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 131 | 02/07/2019 | Paid | $720.00 |
| PO 2200 19011100896 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 151 | 02/07/2019 | Paid | $900.00 |
| PO 2200 19011100896 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 111 | 02/07/2019 | Paid | $164.00 |