Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19090331343 |
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 19070812578 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 111 | 09/04/2019 | Paid | $1,205.46 |
| DO 2200 19072513352 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 121 | 09/04/2019 | Paid | $485.19 |
| DO 2200 19080914028 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 131 | 09/04/2019 | Paid | $242.55 |
| DO 2200 19080914030 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 141 | 09/04/2019 | Paid | $158.00 |
| DO 2200 19080914031 | n/a | DYE TABLETS YELLOW/GREEN | 161 | 09/04/2019 | Paid | $139.95 |
| DO 2200 19080914031 | n/a | DYE TABLETS RED | 151 | 09/04/2019 | Paid | $139.95 |
| DO 2200 19081514258 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 171 | 09/04/2019 | Paid | $2,057.20 |
| DO 2200 19081514261 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 181 | 09/04/2019 | Paid | $174.48 |