Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20081931480
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 20072311386 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 08/20/2020 Paid $819.00
DO 2200 20073011631 MA 2200 GA200000027 ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 141 08/20/2020 Paid $366.75
DO 2200 20073011631 MA 2200 GA200000027 COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 08/20/2020 Paid $841.60
DO 2200 20073011631 MA 2200 GA200000027 ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 08/20/2020 Paid $899.40
DO 2200 20073111658 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 151 08/20/2020 Paid $366.40
DO 2200 20073111658 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 161 08/20/2020 Paid $171.48
DO 2200 20073111658 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 171 08/20/2020 Paid $535.84
DO 2200 20073111658 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 181 08/20/2020 Paid $341.25
DO 2200 20080411789 MA 2200 GA200000027 COUPLING PVC SEWER SDR-35 6 IN 1101 08/20/2020 Paid $976.00
DO 2200 20080411789 MA 2200 GA200000027 COVER SEWER CLEANOUT PVC 4" 191 08/20/2020 Paid $83.50
DO 2200 20080411789 MA 2200 GA200000027 Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1111 08/20/2020 Paid $281.00
DO 2200 20080511862 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1121 08/20/2020 Paid $3,276.00
DO 2200 20081011990 n/a PIPE CI PRESSURE TYTON DUCTILE 24 IN 1131 08/20/2020 Paid $1,375.40