Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20022514785
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 20020505901 n/a ADAPTER PVC 4 IN CI X 4 IN CI 131 02/27/2020 Paid $47.19
DO 2200 20020505901 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 151 02/27/2020 Paid $460.40
DO 2200 20020505901 n/a ADAPTER PVC 6 IN CI X 4 IN CI 141 02/27/2020 Paid $387.80
DO 2200 20020505902 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN 121 02/27/2020 Paid $328.60
DO 2200 20020505902 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 02/27/2020 Paid $2,293.20
DO 2200 20021006054 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 191 02/27/2020 Paid $1,544.80
DO 2200 20021006054 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 161 02/27/2020 Paid $645.12
DO 2200 20021006054 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 181 02/27/2020 Paid $186.60
DO 2200 20021006054 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 1101 02/27/2020 Paid $2,850.00
DO 2200 20021006054 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 171 02/27/2020 Paid $1,223.70