Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20070727058 |
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 20060809894 | MA 2200 GA200000027 | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 141 | 07/09/2020 | Paid | $450.50 |
| DO 2200 20061710176 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 111 | 07/09/2020 | Paid | $430.87 |
| DO 2200 20061710176 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 131 | 07/09/2020 | Paid | $127.45 |
| DO 2200 20061710176 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 121 | 07/09/2020 | Paid | $885.78 |