Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20072829352
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 BRASS COMP GJ X COMP GJ 1 IN 121 07/30/2020 Paid $83.65
DO 2200 20062310387 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 111 07/30/2020 Paid $345.46
DO 2200 20071511109 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 171 07/30/2020 Paid $300.00
DO 2200 20071511109 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 181 07/30/2020 Paid $120.00
DO 2200 20071511110 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 161 07/30/2020 Paid $772.40
DO 2200 20071511110 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 131 07/30/2020 Paid $262.44
DO 2200 20071511110 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 151 07/30/2020 Paid $566.10
DO 2200 20071511110 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 141 07/30/2020 Paid $172.80