Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21022612772 |
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 21010503802 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 121 | 03/04/2021 | Paid | $116.64 |
| DO 2200 21012504443 | n/a | HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142 | 151 | 03/04/2021 | Paid | $598.70 |
| DO 2200 21012504443 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 141 | 03/04/2021 | Paid | $753.84 |
| DO 2200 21012504443 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 161 | 03/04/2021 | Paid | $1,358.04 |
| DO 2200 21012504443 | n/a | HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 2 1/2 | 131 | 03/04/2021 | Paid | $532.15 |
| DO 2200 21020804937 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 03/04/2021 | Paid | $9,592.08 |