Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19073128213 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19062802202 | n/a | RING CONCRETE RISER 4IN X 32IN OPENING | 131 | 08/01/2019 | Paid | $177.17 |
| PO 2200 19062802202 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 111 | 08/01/2019 | Paid | $1,257.20 |
| PO 2200 19062802202 | n/a | PIPE PVC SCHED 40 2 IN | 121 | 08/01/2019 | Paid | $232.00 |
| PO 2200 19062802202 | n/a | Lubricant Pipe 1 Gal Container | 141 | 08/01/2019 | Paid | $380.00 |