Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21010107928
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 20102001230 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1101 01/05/2021 Paid $1,965.60
DO 2200 20112302543 MA 2200 GA200000071 HYD PART MUE IMP 5-1/4 WRENCH OPERATING 111 01/05/2021 Paid $370.15
DO 2200 20120702921 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 161 01/05/2021 Paid $803.00
DO 2200 20120702921 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 181 01/05/2021 Paid $184.00
DO 2200 20120702921 n/a RESETTER BRASS WATER METER 1 X 12 IN 151 01/05/2021 Paid $255.10
DO 2200 20120702921 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 191 01/05/2021 Paid $1,728.80
DO 2200 20120702921 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 171 01/05/2021 Paid $1,583.60
DO 2200 20120802974 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 01/05/2021 Paid $98.00
DO 2200 20120802974 n/a STOP CURB FOR IRON PIPE 3/4 IN 141 01/05/2021 Paid $639.00
DO 2200 20120802974 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 121 01/05/2021 Paid $881.60