Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20032417768 |
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 20030406949 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 121 | 03/26/2020 | Paid | $345.60 |
| DO 2200 20030406949 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 141 | 03/26/2020 | Paid | $438.00 |
| DO 2200 20030406949 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 131 | 03/26/2020 | Paid | $1,698.30 |
| DO 2200 20030406949 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 111 | 03/26/2020 | Paid | $129.15 |