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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21042918776
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 21022305290 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN 141 05/03/2021 Paid $343.28
DO 2200 21022305290 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 151 05/03/2021 Paid $963.60
DO 2200 21022305294 n/a COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE 1111 05/03/2021 Paid $446.52
DO 2200 21022305294 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 1101 05/03/2021 Paid $2,797.92
DO 2200 21022405384 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 191 05/03/2021 Paid $410.50
DO 2200 21031506043 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 161 05/03/2021 Paid $36.00
DO 2200 21031506043 n/a HYDR PART KENNEDY K81A OPERATING NUT #K8102 171 05/03/2021 Paid $1,500.00
DO 2200 21040106701 n/a Ozone and Oxygen Generating Equipment and Parts 1221 05/03/2021 Paid $780.80
DO 2200 21040106701 n/a Ozone and Oxygen Generating Equipment and Parts 1211 05/03/2021 Paid $804.30
DO 2200 21040106711 n/a PIPE POLYETHYLENE HDPE 2 INCH 1261 05/03/2021 Paid $248.00
DO 2200 21040106716 n/a VALVE GATE DI MECH JT 8 IN 1141 05/03/2021 Paid $1,879.47
DO 2200 21040206765 MA 2200 GA200000071 HYD PART MUE IMP 5-1/4 WRENCH OPERATING 131 05/03/2021 Paid $504.75
DO 2200 21040606867 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 1121 05/03/2021 Paid $3,960.00
DO 2200 21040606867 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 1131 05/03/2021 Paid $2,999.16
DO 2200 21040806936 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 111 05/03/2021 Paid $907.00
DO 2200 21040806936 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 121 05/03/2021 Paid $3,730.56
DO 2200 21041207027 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1161 05/03/2021 Paid $330.60
DO 2200 21041207027 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 1171 05/03/2021 Paid $224.40
DO 2200 21041207027 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 1201 05/03/2021 Paid $374.50
DO 2200 21041207027 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 1151 05/03/2021 Paid $199.20
DO 2200 21041207027 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 1191 05/03/2021 Paid $382.20
DO 2200 21041207027 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 1181 05/03/2021 Paid $92.00
DO 2200 21041207030 n/a BOLT W/HEX NUT & FLANGE GASKET 6 INCH 1241 05/03/2021 Paid $89.60
DO 2200 21041207030 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 1231 05/03/2021 Paid $54.50
DO 2200 21041407184 n/a Hydrants, Fire (Including Accessories and Parts) 1251 05/03/2021 Paid $8,721.60
PO 2200 21020500870 n/a HYDRANT PART 5-1/4 EAST JORDAN TRAFFICE REPAIR KIT 181 05/03/2021 Paid $2,430.24