Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20042320842
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 20032707827 MA 2200 GA200000027 TEE PVC SEWER SDR-35 6 X 6 IN 141 04/27/2020 Paid $716.20
DO 2200 20032707827 MA 2200 GA200000027 ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 131 04/27/2020 Paid $829.80
DO 2200 20032707827 MA 2200 GA200000027 PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 121 04/27/2020 Paid $3,220.50
DO 2200 20032707827 MA 2200 GA200000027 ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 111 04/27/2020 Paid $749.50