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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 18101701924

Total:$11,372.56

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 18073013647 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 111 10/18/2018 Paid $256.00
DO 2200 18081614561 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 151 10/18/2018 Paid $367.80
DO 2200 18081614561 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 161 10/18/2018 Paid $814.26
DO 2200 18082714993 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 10/18/2018 Paid $2,171.36
DO 2200 18090415391 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 141 10/18/2018 Paid $2,610.00
DO 2200 18090415391 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 131 10/18/2018 Paid $2,206.80
PO 2200 18100100010 n/a PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE 181 10/18/2018 Paid $1,700.34
PO 2200 18100100010 n/a HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT 171 10/18/2018 Paid $1,246.00
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