Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19081529916 |
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 AW190716095 | n/a | PICK W/O HANDLE 7 LB | 131 | 08/16/2019 | Paid | $530.80 |
| DO 2200 19072513352 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 111 | 08/16/2019 | Paid | $1,740.00 |
| DO 2200 19072513354 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 121 | 08/16/2019 | Paid | $37.02 |