Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20091834290 |
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 20082612613 | n/a | PIPE CI PRESSURE TYTON DUCTILE 16 IN | 151 | 09/21/2020 | Paid | $1,752.40 |
| DO 2200 20090312900 | MA 2200 GA200000027 | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 141 | 09/21/2020 | Paid | $1,015.00 |
| DO 2200 20090312900 | MA 2200 GA200000027 | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 131 | 09/21/2020 | Paid | $133.20 |
| PO 2200 20081102298 | n/a | SCRAPER, PIPE DESCALER, REED# DS12B | 111 | 09/21/2020 | Paid | $475.40 |
| PO 2200 20081102298 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X10 IN | 121 | 09/21/2020 | Paid | $955.40 |
| PO 2200 20082602412 | n/a | TEE CI MECH JT 4 X 4 X 2-1/2 IN TAPPED | 171 | 09/21/2020 | Paid | $332.80 |
| PO 2200 20082602412 | n/a | SLEEVE CI MECH JT REG 16 X 15 IN | 161 | 09/21/2020 | Paid | $1,249.28 |