Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19123008135 |
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 19120403780 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 121 | 12/31/2019 | Paid | $198.50 |
| DO 2200 19120403780 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 111 | 12/31/2019 | Paid | $1,898.10 |
| DO 2200 19120403780 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 131 | 12/31/2019 | Paid | $1,827.00 |
| DO 2200 19120403782 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 12/31/2019 | Paid | $1,028.60 |