Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20110503317

Total:$21,247.25

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 20091413175 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH 161 11/09/2020 Paid $1,094.50
DO 2200 20091413175 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH 151 11/09/2020 Paid $2,411.00
DO 2200 20091613283 n/a HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 171 11/09/2020 Paid $6,560.75
DO 2200 20101601062 n/a PIPE POLYETHYLENE HDPE 2 INCH 141 11/09/2020 Paid $620.00
DO 2200 20101601062 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 131 11/09/2020 Paid $240.00
DO 2200 20102001195 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 111 11/09/2020 Paid $5,865.00
DO 2200 20102001195 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 121 11/09/2020 Paid $4,456.00
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