Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21080628568 |
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 | 181 | 08/10/2021 | Paid | $819.00 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 191 | 08/10/2021 | Paid | $2,770.00 |
| DO 2200 21051908336 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 151 | 08/10/2021 | Paid | $5,617.50 |
| DO 2200 21051908336 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 111 | 08/10/2021 | Paid | $964.25 |
| DO 2200 21051908336 | n/a | STOP CURB FOR IRON PIPE 1 IN | 121 | 08/10/2021 | Paid | $198.60 |
| DO 2200 21051908336 | n/a | COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. | 131 | 08/10/2021 | Paid | $1,203.40 |
| DO 2200 21051908336 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 141 | 08/10/2021 | Paid | $117.45 |
| DO 2200 21052008396 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 1121 | 08/10/2021 | Paid | $451.30 |
| DO 2200 21052008396 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 1111 | 08/10/2021 | Paid | $1,263.20 |
| DO 2200 21070109690 | n/a | PIPE AND TUBING FITTINGS | 1101 | 08/10/2021 | Paid | $2,853.40 |
| DO 2200 21071209953 | n/a | PIPE AND TUBING FITTINGS | 1161 | 08/10/2021 | Paid | $645.12 |
| DO 2200 21071209953 | n/a | PIPE AND TUBING FITTINGS | 1131 | 08/10/2021 | Paid | $1,646.15 |
| DO 2200 21071410034 | n/a | Ozone and Oxygen Generating Equipment and Parts | 161 | 08/10/2021 | Paid | $378.96 |
| DO 2200 21071610137 | n/a | Ozone and Oxygen Generating Equipment and Parts | 1141 | 08/10/2021 | Paid | $732.80 |
| DO 2200 21071610137 | n/a | Ozone and Oxygen Generating Equipment and Parts | 1151 | 08/10/2021 | Paid | $342.96 |
| DO 2200 21071610141 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 171 | 08/10/2021 | Paid | $210.00 |
| DO 2200 21072010265 | n/a | PIPE AND TUBING FITTINGS | 1181 | 08/10/2021 | Paid | $535.84 |
| DO 2200 21072010267 | n/a | Fees (Not Otherwise Classified) | 1171 | 08/10/2021 | Paid | $2,505.96 |