Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21021011733
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 20102001226 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 171 02/11/2021 Paid $2,921.20
DO 2200 20110601891 n/a HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136 181 02/11/2021 Paid $1,050.00
DO 2200 20122303565 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 191 02/11/2021 Paid $1,314.54
DO 2200 21010503802 n/a STOP CURB FOR IRON PIPE 1 IN 151 02/11/2021 Paid $993.00
DO 2200 21010503802 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 141 02/11/2021 Paid $1,702.37
DO 2200 21010503802 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 121 02/11/2021 Paid $836.20
DO 2200 21010503802 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 161 02/11/2021 Paid $280.50
DO 2200 21010503802 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 02/11/2021 Paid $367.50
DO 2200 21010503802 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 111 02/11/2021 Paid $116.64