Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20121706992 |
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 20110301701 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 121 | 12/21/2020 | Paid | $112.20 |
| DO 2200 20110301701 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 111 | 12/21/2020 | Paid | $174.09 |
| DO 2200 20110601891 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 131 | 12/21/2020 | Paid | $3,394.30 |
| DO 2200 20111302116 | n/a | COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. | 141 | 12/21/2020 | Paid | $233.95 |
| DO 2200 20111702303 | MA 2200 GA200000027 | DYE TABLETS YELLOW/GREEN | 161 | 12/21/2020 | Paid | $220.00 |
| DO 2200 20111702303 | MA 2200 GA200000027 | DYE TABLETS RED | 151 | 12/21/2020 | Paid | $220.00 |