Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19112005082 |
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 19110402430 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 141 | 11/21/2019 | Paid | $1,138.00 |
| DO 2200 19110402430 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 111 | 11/21/2019 | Paid | $566.10 |
| DO 2200 19110402430 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 | 131 | 11/21/2019 | Paid | $1,518.12 |
| DO 2200 19110402430 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 121 | 11/21/2019 | Paid | $170.62 |