Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20060424615 |
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 20050809007 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 131 | 06/08/2020 | Paid | $3,654.00 |
| DO 2200 20050809007 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 111 | 06/08/2020 | Paid | $259.50 |
| DO 2200 20050809007 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 121 | 06/08/2020 | Paid | $79.40 |