Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20071427688
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 20062310387 n/a COUPLING STL PIPE REPAIR 2 IN STL PIPE 161 07/16/2020 Paid $131.10
DO 2200 20062310387 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 07/16/2020 Paid $334.60
DO 2200 20062310387 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 141 07/16/2020 Paid $291.60
DO 2200 20062310387 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 151 07/16/2020 Paid $127.30
DO 2200 20062310387 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 131 07/16/2020 Paid $519.00
DO 2200 20062310387 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 111 07/16/2020 Paid $75.10
DO 2200 20062310387 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 171 07/16/2020 Paid $1,461.60
DO 2200 20062510468 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 181 07/16/2020 Paid $674.72