Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19092734202
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 19081514255 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 181 10/01/2019 Paid $478.00
DO 2200 19081514255 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 171 10/01/2019 Paid $450.60
DO 2200 19081514255 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 131 10/01/2019 Paid $145.80
DO 2200 19090615108 n/a VALVE GATE DI MECH JT 6 IN 141 10/01/2019 Paid $1,998.35
DO 2200 19090615108 n/a VALVE GATE DI MECH JT 8 IN 151 10/01/2019 Paid $3,132.45
DO 2200 19090615121 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 121 10/01/2019 Paid $254.60
PO 2200 19090602756 n/a TEE CI MECH JT 8 X 8 X 8 IN 161 10/01/2019 Paid $298.68
PO 2200 19091002781 n/a HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT 111 10/01/2019 Paid $2,492.00