Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19060422841 |
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 19052310702 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 06/05/2019 | Paid | $71.50 |
| DO 2200 19052310702 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 131 | 06/05/2019 | Paid | $1,078.20 |
| PO 2200 19052101914 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 111 | 06/05/2019 | Paid | $384.00 |