Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20060424616 |
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 20051809214 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 06/08/2020 | Paid | $300.40 |
| DO 2200 20051809214 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 131 | 06/08/2020 | Paid | $79.40 |
| DO 2200 20051809214 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 151 | 06/08/2020 | Paid | $448.40 |
| DO 2200 20051809214 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 141 | 06/08/2020 | Paid | $569.00 |
| DO 2200 20051809214 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 111 | 06/08/2020 | Paid | $86.40 |