Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20033118478 |
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 20011405114 | n/a | Ball Valve Corporation Stop Taper Thread x Compression GJ 1i | 121 | 04/07/2020 | Paid | $184.85 |
| DO 2200 20021206140 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 131 | 04/07/2020 | Paid | $56.90 |
| DO 2200 20030406947 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 04/07/2020 | Paid | $350.00 |
| DO 2200 20030406953 | n/a | GASKET METER RUBBER 2 INCH | 151 | 04/07/2020 | Paid | $13.75 |
| DO 2200 20030406953 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 161 | 04/07/2020 | Paid | $888.48 |
| DO 2200 20030406955 | n/a | RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER | 111 | 04/07/2020 | Paid | $5,466.60 |