Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20061025041

Total:$12,580.15

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 20051909279 MA 2200 GA200000027 COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 06/11/2020 Paid $10,600.00
DO 2200 20051909279 MA 2200 GA200000027 COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 06/11/2020 Paid $1,052.00
DO 2200 20051909279 MA 2200 GA200000027 TEE PVC SEWER SDR-35 8 X 6 IN 151 06/11/2020 Paid $200.80
DO 2200 20051909279 MA 2200 GA200000027 PLUG PVC SEWER SDR-35 6 IN 141 06/11/2020 Paid $360.60
DO 2200 20051909279 MA 2200 GA200000027 ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 131 06/11/2020 Paid $366.75
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