Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20080630236

Total:$4,654.16

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 20071711185 MA 2200 GA200000027 CLAMP, STAINLESS STEEL, SERATED 51 INCH 151 08/10/2020 Paid $347.00
DO 2200 20071711185 MA 2200 GA200000027 WYE PVC SEWER SDR-35 6 X 6 IN 141 08/10/2020 Paid $1,625.20
DO 2200 20071711185 MA 2200 GA200000027 TEE PVC SEWER SDR-35 6 X 6 IN 121 08/10/2020 Paid $537.15
DO 2200 20071711185 MA 2200 GA200000027 TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 131 08/10/2020 Paid $117.75
DO 2200 20071711185 MA 2200 GA200000027 PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 111 08/10/2020 Paid $133.20
DO 2200 20071711186 n/a VALVE GATE DI FLANGE & MECH JT 6 IN 161 08/10/2020 Paid $779.06
DO 2200 20072311387 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 171 08/10/2020 Paid $1,114.80
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