Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21040116122 |
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 20120803017 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 04/05/2021 | Paid | $3,471.44 |
| DO 2200 21012504443 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 121 | 04/05/2021 | Paid | $18,505.00 |
| DO 2200 21022205236 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 04/05/2021 | Paid | $975.00 |
| DO 2200 21022405383 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 141 | 04/05/2021 | Paid | $3,760.93 |
| DO 2200 21030205592 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 151 | 04/05/2021 | Paid | $89.60 |
| DO 2200 21030205593 | n/a | HYD PART KENNEDY K81A 5-1/4 PUMPER NOZZLE 4IN #K8142 | 161 | 04/05/2021 | Paid | $1,840.30 |