Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20032017577 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW191213022 | n/a | Box Meter, HDPE Rectangular AMR/AMI Single | 131 | 03/24/2020 | Paid | $15,908.00 |
| CT 2200 AW191213022 | n/a | Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl | 121 | 03/24/2020 | Paid | $10,147.50 |
| CT 2200 AW191213022 | n/a | Box Meter, HDPE Rectangular AMR/AMI Single | 111 | 03/24/2020 | Paid | $13,107.50 |
| CT 2200 AW191213022 | n/a | Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single | 141 | 03/24/2020 | Paid | $9,320.00 |