Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20042120579
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 20011405114 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 191 04/23/2020 Paid $403.25
DO 2200 20011405114 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 181 04/23/2020 Paid $1,388.52
DO 2200 20011405114 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 171 04/23/2020 Paid $751.00
DO 2200 20031707435 n/a STOP CURB FOR IRON PIPE 1 IN 131 04/23/2020 Paid $1,453.20
DO 2200 20031707435 n/a CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. 121 04/23/2020 Paid $1,779.75
DO 2200 20031707435 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 111 04/23/2020 Paid $375.50
DO 2200 20032307642 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 161 04/23/2020 Paid $39.17
DO 2200 20032307642 n/a STOP CURB FOR IRON PIPE 3/4 IN 141 04/23/2020 Paid $872.76
DO 2200 20032307642 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 151 04/23/2020 Paid $4,745.25