Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20100200142 |
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 20080311734 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 10/05/2020 | Paid | $1,544.80 |
| DO 2200 20081712226 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 121 | 10/05/2020 | Paid | $69.72 |
| DO 2200 20081712226 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 131 | 10/05/2020 | Paid | $28.68 |
| DO 2200 20081712226 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 141 | 10/05/2020 | Paid | $209.05 |
| DO 2200 20091813335 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 151 | 10/05/2020 | Paid | $266.00 |
| DO 2200 20091813335 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 161 | 10/05/2020 | Paid | $247.95 |
| DO 2200 20091813335 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 171 | 10/05/2020 | Paid | $1,275.50 |