Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20091734146 |
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 20081312148 | MA 2200 GA200000071 | COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I. | 131 | 09/21/2020 | Paid | $1,210.21 |
| DO 2200 20082412518 | MA 2200 GA200000027 | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 151 | 09/21/2020 | Paid | $2,147.00 |
| DO 2200 20082412518 | MA 2200 GA200000027 | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 141 | 09/21/2020 | Paid | $1,325.00 |
| DO 2200 20090412927 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 6 INCH | 121 | 09/21/2020 | Paid | $433.90 |
| DO 2200 20090812994 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 111 | 09/21/2020 | Paid | $208.00 |