Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21062524325 |
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 21032306347 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 181 | 07/01/2021 | Paid | $497.10 |
| DO 2200 21051408215 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 161 | 07/01/2021 | Paid | $4,317.60 |
| DO 2200 21051408215 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 07/01/2021 | Paid | $4,396.00 |
| DO 2200 21051408215 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 07/01/2021 | Paid | $22,716.00 |
| DO 2200 21051408215 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 07/01/2021 | Paid | $6,544.44 |
| DO 2200 21051408215 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 07/01/2021 | Paid | $1,100.00 |
| DO 2200 21051408215 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 07/01/2021 | Paid | $16,300.00 |
| DO 2200 21060909036 | MA 2200 GA210000022 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 171 | 07/01/2021 | Paid | $1,225.80 |