Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20120405659 |
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 20111302118 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 12/07/2020 | Paid | $341.25 |
| PO 2200 20111700319 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT | 121 | 12/07/2020 | Paid | $1,448.20 |
| PO 2200 20111700319 | n/a | TEE CI MECH JT 8 X 8 X 6 IN | 111 | 12/07/2020 | Paid | $348.00 |
| PO 2200 20111700319 | n/a | HYDRANT PART 5-1/4 EAST JORDAN TRAFFICE REPAIR KIT | 141 | 12/07/2020 | Paid | $723.30 |
| PO 2200 20111700319 | n/a | KEY, FOR WATER METER COVER | 131 | 12/07/2020 | Paid | $419.80 |