Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20062426163

Total:$2,210.63

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 20060409821 MA 2200 GA200000027 DYE TABLETS BLUE 131 06/25/2020 Paid $110.00
DO 2200 20060409821 MA 2200 GA200000027 DYE TABLETS RED 111 06/25/2020 Paid $330.00
DO 2200 20060409821 MA 2200 GA200000027 DYE TABLETS YELLOW/GREEN 121 06/25/2020 Paid $275.00
DO 2200 20060809878 n/a PIPE POLYETHYLENE HDPE 2 INCH 141 06/25/2020 Paid $620.00
DO 2200 20060809882 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 151 06/25/2020 Paid $557.40
DO 2200 20060809897 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH 161 06/25/2020 Paid $125.08
DO 2200 20060809897 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 171 06/25/2020 Paid $193.15
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