Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21031814782 |
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 20101601079 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 131 | 03/22/2021 | Paid | $287.43 |
| DO 2200 20102001226 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 141 | 03/22/2021 | Paid | $2,044.84 |
| DO 2200 20111302116 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 161 | 03/22/2021 | Paid | $3,891.00 |
| DO 2200 20111302116 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 151 | 03/22/2021 | Paid | $174.96 |
| PO 2200 21010700640 | n/a | HYD PART M&H 929 UPPER BARREL W/NOZZLES OPERATOR NUT/STEM 26 | 111 | 03/22/2021 | Paid | $2,871.45 |
| PO 2200 21021000895 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 121 | 03/22/2021 | Paid | $1,144.08 |