Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20050722204

Total:$19,156.40

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 20041408278 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 191 05/11/2020 Paid $2,325.60
DO 2200 20041408278 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 151 05/11/2020 Paid $4,573.00
DO 2200 20041408278 n/a ADAPTER PVC 6 IN CI X 6 IN CI 141 05/11/2020 Paid $1,798.80
DO 2200 20041408278 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 131 05/11/2020 Paid $1,153.50
DO 2200 20041408278 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 05/11/2020 Paid $2,359.50
DO 2200 20041408278 n/a ADAPTER PVC 8 IN CI X 8 IN CI 181 05/11/2020 Paid $890.20
DO 2200 20041408278 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 121 05/11/2020 Paid $1,381.20
DO 2200 20041408278 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 171 05/11/2020 Paid $2,347.80
DO 2200 20041408278 n/a ADAPTER PVC 6 IN CI X 4 IN CI 161 05/11/2020 Paid $2,326.80
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