Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20062426161 |
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 20060209732 | MA 2200 GA200000027 | Coupling PVC Sewer Repair SDR-35 4 inch | 161 | 06/25/2020 | Paid | $292.32 |
| DO 2200 20060209732 | MA 2200 GA200000027 | TEE PVC SEWER SDR-35 4 X 4 INCH | 141 | 06/25/2020 | Paid | $209.04 |
| DO 2200 20060209732 | MA 2200 GA200000027 | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 131 | 06/25/2020 | Paid | $276.25 |
| DO 2200 20060209732 | MA 2200 GA200000027 | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 06/25/2020 | Paid | $1,049.30 |
| DO 2200 20060209732 | MA 2200 GA200000027 | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 151 | 06/25/2020 | Paid | $351.25 |
| DO 2200 20060209732 | MA 2200 GA200000027 | ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN | 121 | 06/25/2020 | Paid | $152.49 |