Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19040316661
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 19013005970 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 1121 04/04/2019 Paid $2,130.75
DO 2200 19013005970 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 1111 04/04/2019 Paid $977.40
DO 2200 19021206558 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 1131 04/04/2019 Paid $662.04
DO 2200 19022507012 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1191 04/04/2019 Paid $655.20
DO 2200 19030407291 n/a ADAPTER PVC 4 IN CI X 4 IN CI 1211 04/04/2019 Paid $1,053.91
DO 2200 19030507344 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 161 04/04/2019 Paid $512.00
DO 2200 19030507346 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 111 04/04/2019 Paid $2,057.20
DO 2200 19030807565 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 171 04/04/2019 Paid $463.00
DO 2200 19030807565 n/a COUPLING BRASS WATER METER 1 IN X 8-1/2 IN 1101 04/04/2019 Paid $471.50
DO 2200 19030807565 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 181 04/04/2019 Paid $493.80
DO 2200 19030807565 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 191 04/04/2019 Paid $88.90
DO 2200 19030807567 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 24 INCH 141 04/04/2019 Paid $1,605.09
DO 2200 19030807567 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT 151 04/04/2019 Paid $1,222.64
DO 2200 19030807570 n/a GASKET METER RUBBER 2 INCH 131 04/04/2019 Paid $12.50
DO 2200 19030807570 n/a GASKET METER RUBBER 1 1/2 INCH 121 04/04/2019 Paid $10.25
DO 2200 19031207683 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 1151 04/04/2019 Paid $8,912.00
DO 2200 19031207683 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 1141 04/04/2019 Paid $11,730.00
DO 2200 19031207684 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1161 04/04/2019 Paid $559.50
DO 2200 19031207685 n/a COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I. 1311 04/04/2019 Paid $808.40
DO 2200 19031507857 n/a DYE TABLETS RED 1221 04/04/2019 Paid $93.30
DO 2200 19031507857 n/a DYE TABLETS YELLOW/GREEN 1231 04/04/2019 Paid $93.30
DO 2200 19032508246 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 1201 04/04/2019 Paid $389.20
PO 2200 19031401419 n/a PIPE POLYETHYLENE HDPE 1-1/4 INCH 1181 04/04/2019 Paid $528.00
PO 2200 19031401419 n/a PIPE POLYETHYLENE HDPE 1 INCH 1171 04/04/2019 Paid $405.00
PO 2200 19031501424 n/a PIPE PVC SCHED 40 3/4 IN 1251 04/04/2019 Paid $92.00
PO 2200 19031501424 n/a CEMENT, QUICK SET 50LB PAIL 1291 04/04/2019 Paid $690.00
PO 2200 19031501424 n/a PIPE PVC SCHED 40 1 IN 1261 04/04/2019 Paid $68.00
PO 2200 19031501424 n/a PIPE PVC SCHED 40 1/2 IN 1241 04/04/2019 Paid $68.00
PO 2200 19031501424 n/a KEY, FOR WATER METER COVER 1301 04/04/2019 Paid $629.10
PO 2200 19031501424 n/a PIPE PVC SCHED 40 1-1/2 IN 1271 04/04/2019 Paid $104.00
PO 2200 19031501424 n/a PIPE PVC SCHED 40 2 IN 1281 04/04/2019 Paid $144.00