Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19110704101
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 19091715617 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 171 11/12/2019 Paid $407.90
DO 2200 19091715617 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 181 11/12/2019 Paid $425.25
DO 2200 19100400553 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 111 11/12/2019 Paid $195.85
DO 2200 19100400553 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 1111 11/12/2019 Paid $672.60
DO 2200 19100400562 n/a HYDR PART CLOW MEDALLION OPERATIN NUT 121 11/12/2019 Paid $672.60
DO 2200 19100400562 n/a HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT 131 11/12/2019 Paid $890.00
DO 2200 19100900824 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 1131 11/12/2019 Paid $752.64
DO 2200 19101501376 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 1101 11/12/2019 Paid $810.40
DO 2200 19102201752 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 141 11/12/2019 Paid $336.50
DO 2200 19102201759 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 191 11/12/2019 Paid $888.48
DO 2200 19102201764 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 1151 11/12/2019 Paid $43.62
DO 2200 19102301844 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 151 11/12/2019 Paid $174.48
DO 2200 19102301844 n/a CLAMP CI SERVICE 16 X 2 DBL STRAP 161 11/12/2019 Paid $413.96
DO 2200 19102502009 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 1121 11/12/2019 Paid $702.00
DO 2200 19102902109 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 1141 11/12/2019 Paid $396.16