Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20072228665 |
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 20052909605 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 151 | 07/23/2020 | Paid | $6,560.75 |
| DO 2200 20060809880 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 161 | 07/23/2020 | Paid | $98.78 |
| DO 2200 20060809880 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 171 | 07/23/2020 | Paid | $224.20 |
| DO 2200 20061710176 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 121 | 07/23/2020 | Paid | $352.53 |
| DO 2200 20061710176 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 111 | 07/23/2020 | Paid | $1,012.32 |
| DO 2200 20061710179 | MA 2200 GA200000027 | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 181 | 07/23/2020 | Paid | $1,106.40 |
| DO 2200 20062310386 | n/a | HYDR PART CLOW MEDALLION OPERATIN NUT | 131 | 07/23/2020 | Paid | $1,245.50 |
| DO 2200 20070610772 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 07/23/2020 | Paid | $350.00 |