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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21060121660
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 21022405383 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 161 06/02/2021 Paid $79.80
DO 2200 21030105556 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 181 06/02/2021 Paid $791.80
DO 2200 21030105556 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 171 06/02/2021 Paid $401.50
DO 2200 21032406397 n/a HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 151 06/02/2021 Paid $13,121.50
DO 2200 21040106721 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 1111 06/02/2021 Paid $336.00
DO 2200 21040106721 n/a PIPE POLYETHYLENE HDPE 2 INCH 1131 06/02/2021 Paid $1,240.00
DO 2200 21040106721 n/a PIPE POLYETHYLENE HDPE 1-1/4 INCH 1121 06/02/2021 Paid $290.00
DO 2200 21040106722 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 121 06/02/2021 Paid $595.40
DO 2200 21040106722 n/a CLAMP CI SERVICE 4 X 2 IN DBL STRAP 111 06/02/2021 Paid $132.33
DO 2200 21040206763 n/a HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- 1101 06/02/2021 Paid $18,505.00
DO 2200 21040806936 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 1141 06/02/2021 Paid $917.30
DO 2200 21041207029 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 131 06/02/2021 Paid $416.00
DO 2200 21041407177 n/a COUPLING STL PIPE REPAIR 1 IN STL PIPE 141 06/02/2021 Paid $176.52
DO 2200 21041407180 n/a HYD PART KENNEDY K81A 5-1/4 PUMPER NOZZLE 4IN #K8142 191 06/02/2021 Paid $2,629.00