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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	CORE & MAIN LP
PAYMENT REQUEST	PRM 2200 21021011736

Total:$28,227.32

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 20120802974	n/a	COUPLING BRASS COMP GJ X COMP GJ 2 IN	1101	02/11/2021	Paid	$1,749.60
DO 2200 20120803017	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	161	02/11/2021	Paid	$1,158.04
DO 2200 20120803017	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	171	02/11/2021	Paid	$2,442.40
DO 2200 20122303565	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	191	02/11/2021	Paid	$3,067.26
DO 2200 20122303566	n/a	HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM	181	02/11/2021	Paid	$6,560.75
DO 2200 21010503805	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	111	02/11/2021	Paid	$455.00
DO 2200 21010803972	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	1131	02/11/2021	Paid	$2,483.30
DO 2200 21010803972	n/a	HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17	1121	02/11/2021	Paid	$1,989.50
DO 2200 21010803972	n/a	HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136	1141	02/11/2021	Paid	$787.50
DO 2200 21010803972	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	1151	02/11/2021	Paid	$1,977.00
DO 2200 21010803972	n/a	HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19	1111	02/11/2021	Paid	$3,394.30
DO 2200 21011504199	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J.	131	02/11/2021	Paid	$191.10
DO 2200 21011504199	n/a	Ball Valve Corporation Stop Taper Thread x Compression GJ 3/	151	02/11/2021	Paid	$145.30
DO 2200 21011504199	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	141	02/11/2021	Paid	$1,752.72
DO 2200 21011504199	n/a	COUPLING STL PIPE REPAIR 1 IN STL PIPE	121	02/11/2021	Paid	$73.55