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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	CORE & MAIN LP
PAYMENT REQUEST	PRM 2200 20052023405

Total:$10,556.52

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 20042808645	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	1161	05/21/2020	Paid	$450.00
DO 2200 20042808648	n/a	HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN	131	05/21/2020	Paid	$1,290.10
DO 2200 20042808648	n/a	HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19	111	05/21/2020	Paid	$1,697.15
DO 2200 20042808648	n/a	HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17	121	05/21/2020	Paid	$795.80
DO 2200 20050108772	MA 2200 GA200000027	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	191	05/21/2020	Paid	$466.60
DO 2200 20050108772	MA 2200 GA200000027	WYE PVC SEWER SDR-35 6 X 6 IN	181	05/21/2020	Paid	$1,218.90
DO 2200 20050108772	MA 2200 GA200000027	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	141	05/21/2020	Paid	$133.20
DO 2200 20050108772	MA 2200 GA200000027	COUPLING PVC SEWER SDR-35 6 IN	151	05/21/2020	Paid	$976.00
DO 2200 20050108772	MA 2200 GA200000027	TEE PVC SEWER SDR-35 6 X 6 IN	171	05/21/2020	Paid	$716.20
DO 2200 20050108772	MA 2200 GA200000027	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	161	05/21/2020	Paid	$812.00
DO 2200 20050108773	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1101	05/21/2020	Paid	$336.50
DO 2200 20050108774	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	1121	05/21/2020	Paid	$779.06
DO 2200 20050108774	n/a	VALVE GATE DI FLANGE & MECH JT 4 IN	1111	05/21/2020	Paid	$604.50
DO 2200 20050108776	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	1131	05/21/2020	Paid	$97.20
DO 2200 20050108776	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	1141	05/21/2020	Paid	$89.80
DO 2200 20050108776	n/a	STOP CURB FOR IRON PIPE 3/4 IN	1151	05/21/2020	Paid	$93.51