Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19071126449 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190507074 | n/a | METER BOX ROUND HDPE AMI/AMR FOR SINGLE METER | 121 | 07/15/2019 | Paid | $7,487.00 |
| DO 2200 19062011957 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 111 | 07/15/2019 | Paid | $255.16 |