Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20081230802

Total:$10,668.51

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 20071511109 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 141 08/13/2020 Paid $375.00
DO 2200 20071611157 MA 2200 GA200000027 COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 161 08/13/2020 Paid $116.65
DO 2200 20071611157 MA 2200 GA200000027 COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 151 08/13/2020 Paid $8,480.00
DO 2200 20071611157 MA 2200 GA200000027 ELBOW PVC SEWER SDR-35 45 DEG 8 IN 171 08/13/2020 Paid $100.86
DO 2200 20073111656 n/a PIPE POLYETHYLENE HDPE 1 INCH 121 08/13/2020 Paid $350.00
DO 2200 20073111656 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 131 08/13/2020 Paid $750.00
DO 2200 20073111656 n/a PIPE POLYETHYLENE HDPE 2 INCH 111 08/13/2020 Paid $496.00
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