Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19032015277 |
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 19030407291 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 141 | 03/21/2019 | Paid | $519.09 |
| DO 2200 19030507344 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 131 | 03/21/2019 | Paid | $1,740.00 |
| DO 2200 19030507344 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 121 | 03/21/2019 | Paid | $539.10 |
| DO 2200 19030507344 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 111 | 03/21/2019 | Paid | $768.00 |