Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20112004604

Total:$4,056.18

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 20090812991 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 191 11/25/2020 Paid $146.06
DO 2200 20101400907 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 111 11/25/2020 Paid $213.73
DO 2200 20101400917 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 121 11/25/2020 Paid $1,535.45
DO 2200 20101601079 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 131 11/25/2020 Paid $229.80
DO 2200 20102701462 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 151 11/25/2020 Paid $291.60
DO 2200 20102701462 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 141 11/25/2020 Paid $122.50
DO 2200 20110301703 MA 2200 GA200000071 WASHER RUBBER 3/4" X 1/16" THICK 1101 11/25/2020 Paid $100.00
DO 2200 20110301705 n/a BOLT W/HEX NUT & FLANGE GASKET 6 INCH 1111 11/25/2020 Paid $35.84
DO 2200 20110301705 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 1121 11/25/2020 Paid $164.20
DO 2200 20110301705 n/a COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. 1131 11/25/2020 Paid $197.00
PO 2200 20102000127 n/a RING CONCRETE RISER 3 IN 181 11/25/2020 Paid $252.60
PO 2200 20102000127 n/a MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN 171 11/25/2020 Paid $437.16
PO 2200 20102000127 n/a M-52 Cover Manhole 25 Inch Marked Water 161 11/25/2020 Paid $330.24
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