Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19041918445 |
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 19030807565 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 | 111 | 04/22/2019 | Paid | $2,008.00 |
| DO 2200 19030807567 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 131 | 04/22/2019 | Paid | $3,220.74 |
| DO 2200 19040308586 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 121 | 04/22/2019 | Paid | $189.00 |