Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21060822211 |
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 | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 161 | 06/10/2021 | Paid | $1,254.30 |
| DO 2200 21022405383 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 151 | 06/10/2021 | Paid | $543.53 |
| DO 2200 21031506043 | n/a | HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 4 IN | 171 | 06/10/2021 | Paid | $441.40 |
| DO 2200 21040806936 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 06/10/2021 | Paid | $1,460.50 |
| DO 2200 21041407180 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 181 | 06/10/2021 | Paid | $3,394.30 |
| DO 2200 21051108081 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 131 | 06/10/2021 | Paid | $416.00 |
| DO 2200 21051108081 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 06/10/2021 | Paid | $267.92 |
| DO 2200 21051108083 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 06/10/2021 | Paid | $9,592.08 |