Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19112005119 |
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 19100400553 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 121 | 11/21/2019 | Paid | $77.24 |
| DO 2200 19100400553 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 111 | 11/21/2019 | Paid | $254.90 |
| DO 2200 19110402430 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 141 | 11/21/2019 | Paid | $566.10 |
| DO 2200 19110402436 | n/a | COUPLING STL PIPE REPAIR 2 IN STL PIPE | 131 | 11/21/2019 | Paid | $104.88 |