Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19062825281 |
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 | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 131 | 07/01/2019 | Paid | $384.00 |
| DO 2200 19052310702 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 07/01/2019 | Paid | $357.50 |
| DO 2200 19060411146 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 111 | 07/01/2019 | Paid | $152.00 |
| DO 2200 19060411148 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 07/01/2019 | Paid | $2,620.80 |
| DO 2200 19061011434 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 171 | 07/01/2019 | Paid | $1,344.92 |
| PO 2200 19060502016 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 151 | 07/01/2019 | Paid | $2,334.85 |
| PO 2200 19060502016 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 07/01/2019 | Paid | $600.00 |