Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21010107934 |
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 20110601891 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 191 | 01/05/2021 | Paid | $16,241.00 |
| DO 2200 20111702304 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 01/05/2021 | Paid | $907.00 |
| DO 2200 20112302540 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 111 | 01/05/2021 | Paid | $82.65 |
| DO 2200 20120202718 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 01/05/2021 | Paid | $837.98 |
| DO 2200 20120202718 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 01/05/2021 | Paid | $924.50 |
| DO 2200 20120202718 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 01/05/2021 | Paid | $196.14 |
| DO 2200 20120802979 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 01/05/2021 | Paid | $620.00 |
| DO 2200 20121003121 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 171 | 01/05/2021 | Paid | $616.00 |
| DO 2200 20121003121 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 181 | 01/05/2021 | Paid | $580.30 |