Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20061025026
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
PO 2200 20052201812 n/a BEND CI MECH JT 45 DEG 8 IN 151 06/11/2020 Paid $360.00
PO 2200 20052201812 n/a MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN 131 06/11/2020 Paid $357.76
PO 2200 20052201812 n/a BEND CI MECH JT 22-1/2 DEG 4 IN 141 06/11/2020 Paid $29.25
PO 2200 20052201812 n/a RING CONCRETE RISER 4IN X 32IN OPENING 121 06/11/2020 Paid $290.80
PO 2200 20052201812 n/a KEY, FOR WATER METER COVER 111 06/11/2020 Paid $587.72