Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21060822204 |
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 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1161 | 06/10/2021 | Paid | $1,290.10 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 181 | 06/10/2021 | Paid | $735.77 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 06/10/2021 | Paid | $356.14 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1171 | 06/10/2021 | Paid | $745.63 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 06/10/2021 | Paid | $4,586.40 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 06/10/2021 | Paid | $336.50 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 06/10/2021 | Paid | $142.27 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1141 | 06/10/2021 | Paid | $800.16 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 161 | 06/10/2021 | Paid | $148.84 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 171 | 06/10/2021 | Paid | $798.00 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 06/10/2021 | Paid | $1,557.60 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1151 | 06/10/2021 | Paid | $1,060.00 |
| DO 2200 21051108080 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 1111 | 06/10/2021 | Paid | $459.60 |
| DO 2200 21051108080 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 1121 | 06/10/2021 | Paid | $955.50 |
| DO 2200 21051108080 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 191 | 06/10/2021 | Paid | $95.60 |
| DO 2200 21051108080 | n/a | CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. | 1131 | 06/10/2021 | Paid | $1,216.20 |
| DO 2200 21051108080 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 1101 | 06/10/2021 | Paid | $1,530.60 |