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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19091632858
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 19090615121 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 161 09/18/2019 Paid $751.00
DO 2200 19090615121 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 171 09/18/2019 Paid $1,132.20
DO 2200 19090615121 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 181 09/18/2019 Paid $1,544.80
DO 2200 19090615121 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 131 09/18/2019 Paid $519.00
DO 2200 19090615121 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 191 09/18/2019 Paid $1,789.80
DO 2200 19090615121 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 141 09/18/2019 Paid $486.00
DO 2200 19090615121 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 1101 09/18/2019 Paid $1,054.25
DO 2200 19090615121 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 121 09/18/2019 Paid $913.50
DO 2200 19090615121 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 1111 09/18/2019 Paid $1,265.40
DO 2200 19090615121 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 151 09/18/2019 Paid $806.40
DO 2200 19090615121 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 111 09/18/2019 Paid $63.65