Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20090232774 |
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 20071611157 | MA 2200 GA200000027 | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 09/03/2020 | Paid | $1,457.50 |
| DO 2200 20071611157 | MA 2200 GA200000027 | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 121 | 09/03/2020 | Paid | $466.60 |