Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21012710289 |
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 20102001230 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 01/28/2021 | Paid | $1,638.00 |
| DO 2200 20110301701 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 141 | 01/28/2021 | Paid | $314.83 |
| DO 2200 20120802974 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 161 | 01/28/2021 | Paid | $495.90 |
| DO 2200 21010503806 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 01/28/2021 | Paid | $350.00 |
| DO 2200 21010503808 | n/a | VALVE ANGLE 1-1/2 IN IPS | 121 | 01/28/2021 | Paid | $210.22 |
| DO 2200 21010503808 | n/a | VALVE ANGLE 2 IN IPS | 131 | 01/28/2021 | Paid | $438.15 |
| DO 2200 21010503810 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 171 | 01/28/2021 | Paid | $172.00 |