Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19102903036 |
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 19092015792 | n/a | GASKET METER RUBBER 1 1/2 INCH | 111 | 10/30/2019 | Paid | $38.25 |
| DO 2200 19092015792 | n/a | GASKET METER RUBBER 2 INCH | 131 | 10/30/2019 | Paid | $55.00 |
| DO 2200 19092015792 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 121 | 10/30/2019 | Paid | $27.25 |