Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20072028287 |
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 20060809894 | MA 2200 GA200000027 | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 07/21/2020 | Paid | $132.50 |
| DO 2200 20060809894 | MA 2200 GA200000027 | COUPLING PVC SEWER 8 IN | 121 | 07/21/2020 | Paid | $240.48 |
| DO 2200 20060809894 | MA 2200 GA200000027 | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 131 | 07/21/2020 | Paid | $408.40 |