Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20082531923 |
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 20080311725 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 111 | 08/27/2020 | Paid | $2,984.25 |
| DO 2200 20080411791 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 151 | 08/27/2020 | Paid | $300.09 |
| DO 2200 20080511820 | MA 2200 GA200000027 | HYD PART AM DARLING B62B HOUSING O RING | 131 | 08/27/2020 | Paid | $155.25 |
| DO 2200 20080511859 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 121 | 08/27/2020 | Paid | $2,983.10 |
| DO 2200 20081712229 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 141 | 08/27/2020 | Paid | $932.64 |