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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19110704099
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 19102201758 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 161 11/12/2019 Paid $1,789.80
DO 2200 19102201758 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 141 11/12/2019 Paid $79.40
DO 2200 19102201758 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 151 11/12/2019 Paid $358.50
DO 2200 19102201758 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 131 11/12/2019 Paid $403.25
DO 2200 19102201758 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 171 11/12/2019 Paid $3,796.20
DO 2200 19102201764 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 1101 11/12/2019 Paid $163.32
DO 2200 19102201764 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 191 11/12/2019 Paid $305.34
DO 2200 19102502010 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 181 11/12/2019 Paid $305.49
PO 2200 19102500264 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 121 11/12/2019 Paid $1,006.00
PO 2200 19102500264 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 11/12/2019 Paid $370.08