Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20070727078 |
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 20050809007 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 171 | 07/09/2020 | Paid | $259.50 |
| DO 2200 20060109667 | n/a | Ball Valve Corporation Stop Taper Thread x Compression GJ 1i | 181 | 07/09/2020 | Paid | $184.85 |
| DO 2200 20060309772 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 07/09/2020 | Paid | $5,091.45 |
| DO 2200 20061110030 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 161 | 07/09/2020 | Paid | $255.16 |
| DO 2200 20061110030 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 151 | 07/09/2020 | Paid | $653.28 |
| DO 2200 20061910274 | MA 2200 GA200000027 | TEE PVC SEWER SDR-35 8 X 6 IN | 141 | 07/09/2020 | Paid | $251.00 |
| DO 2200 20061910274 | MA 2200 GA200000027 | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 121 | 07/09/2020 | Paid | $2,147.00 |
| DO 2200 20061910274 | MA 2200 GA200000027 | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 07/09/2020 | Paid | $1,015.00 |