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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 18120505832
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 18101701368 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 111 12/06/2018 Paid $186.50
DO 2200 18103002111 n/a COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE 121 12/06/2018 Paid $128.88
DO 2200 18103102235 n/a HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 131 12/06/2018 Paid $1,074.36
DO 2200 18103102235 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 141 12/06/2018 Paid $1,055.55
DO 2200 18110502518 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 151 12/06/2018 Paid $311.12
DO 2200 18111302978 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 171 12/06/2018 Paid $231.00
DO 2200 18111302978 n/a COUPLING ELBOW 2IN. COMPRESSION G.JX COMPRESSION G.J. 161 12/06/2018 Paid $565.45
DO 2200 18111302980 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 181 12/06/2018 Paid $253.35