Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20091033462 |
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 20083112734 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 141 | 09/14/2020 | Paid | $337.05 |
| DO 2200 20083112734 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 131 | 09/14/2020 | Paid | $3,501.90 |
| DO 2200 20083112734 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 09/14/2020 | Paid | $693.00 |
| DO 2200 20083112734 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 151 | 09/14/2020 | Paid | $1,160.60 |
| DO 2200 20083112734 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 111 | 09/14/2020 | Paid | $1,432.60 |