Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19071126447
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 19052110595 n/a ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY 141 07/15/2019 Paid $489.61
DO 2200 19052110595 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 131 07/15/2019 Paid $406.98
DO 2200 19052110595 n/a ADAPTER PVC 6 IN CI X 4 IN CI 121 07/15/2019 Paid $504.14
DO 2200 19052110595 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 111 07/15/2019 Paid $184.56
DO 2200 19052110596 n/a WASHER RUBBER 3/4" X 1/16" THICK 171 07/15/2019 Paid $60.00
DO 2200 19061011426 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 161 07/15/2019 Paid $357.50
DO 2200 19061011426 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 151 07/15/2019 Paid $231.50
DO 2200 19061111495 n/a HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- 181 07/15/2019 Paid $8,327.30
DO 2200 19062011956 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 191 07/15/2019 Paid $1,114.80