Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21041517352
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 21022205232 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 181 04/19/2021 Paid $661.50
DO 2200 21030205610 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 121 04/19/2021 Paid $5,865.00
DO 2200 21030205610 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 131 04/19/2021 Paid $4,456.00
DO 2200 21032206312 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 1131 04/19/2021 Paid $2,854.00
DO 2200 21032406364 MA 2200 GA200000071 WASHER RUBBER 3/4" X 1/16" THICK 191 04/19/2021 Paid $300.00
DO 2200 21032406366 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 1101 04/19/2021 Paid $48.00
DO 2200 21032406366 n/a PIPE POLYETHYLENE HDPE 1 INCH 1111 04/19/2021 Paid $70.00
DO 2200 21032406366 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 1121 04/19/2021 Paid $150.00
PO 2200 21022601010 n/a PIPE PVC SCHED 40 1/2 IN 141 04/19/2021 Paid $76.00
PO 2200 21022601010 n/a PIPE PVC SCHED 40 3 IN 171 04/19/2021 Paid $113.60
PO 2200 21022601010 n/a PIPE PVC SCHED 40 3/4 IN 151 04/19/2021 Paid $86.00
PO 2200 21022601010 n/a PIPE PVC SCHED 40 2-1/2 IN 111 04/19/2021 Paid $333.20
PO 2200 21022601010 n/a PIPE PVC SCHED 40 2 IN 161 04/19/2021 Paid $222.40