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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21092232849
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 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 1101 09/23/2021 Paid $2,245.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 141 09/23/2021 Paid $2,112.50
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 1141 09/23/2021 Paid $315.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 1121 09/23/2021 Paid $2,490.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 1131 09/23/2021 Paid $1,780.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 1151 09/23/2021 Paid $5,947.50
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 131 09/23/2021 Paid $3,325.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 161 09/23/2021 Paid $4,345.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 181 09/23/2021 Paid $3,290.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 121 09/23/2021 Paid $5,480.00
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 111 09/23/2021 Paid $2,062.50
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 1111 09/23/2021 Paid $12.04
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 171 09/23/2021 Paid $28.60
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 151 09/23/2021 Paid $6,967.50
DO 2200 21081111063 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 191 09/23/2021 Paid $12.04