Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20050722200 |
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 20031307283 | MA 2200 GA200000027 | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 05/11/2020 | Paid | $1,113.00 |
| DO 2200 20031307283 | MA 2200 GA200000027 | PLUG PVC SEWER SDR-35 6 IN | 131 | 05/11/2020 | Paid | $36.06 |
| DO 2200 20031307283 | MA 2200 GA200000027 | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 05/11/2020 | Paid | $1,262.40 |