Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19042218601 |
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 19040308586 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 171 | 04/23/2019 | Paid | $136.70 |
| DO 2200 19040308586 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 151 | 04/23/2019 | Paid | $247.10 |
| DO 2200 19040308586 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 161 | 04/23/2019 | Paid | $509.70 |
| DO 2200 19040308586 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 1in. | 181 | 04/23/2019 | Paid | $1,715.10 |
| DO 2200 19040308586 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 141 | 04/23/2019 | Paid | $754.74 |
| DO 2200 19040308586 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 131 | 04/23/2019 | Paid | $384.00 |
| DO 2200 19040308593 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 04/23/2019 | Paid | $158.60 |
| DO 2200 19040308593 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 04/23/2019 | Paid | $307.20 |