Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20022514782 |
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 20013105724 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 151 | 02/27/2020 | Paid | $1,698.30 |
| DO 2200 20013105724 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 02/27/2020 | Paid | $194.40 |
| DO 2200 20013105724 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 121 | 02/27/2020 | Paid | $95.60 |
| DO 2200 20013105724 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 131 | 02/27/2020 | Paid | $519.00 |
| DO 2200 20013105724 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 161 | 02/27/2020 | Paid | $323.40 |
| DO 2200 20013105724 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 141 | 02/27/2020 | Paid | $478.40 |