Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 20121706996 |
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 20112302539 | MA 2200 GA200000027 | COVER SEWER CLEANOUT PVC 6" | 121 | 12/21/2020 | Paid | $1,079.04 |
| DO 2200 20112302539 | MA 2200 GA200000027 | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 12/21/2020 | Paid | $1,073.50 |
| DO 2200 20112302541 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 131 | 12/21/2020 | Paid | $328.60 |
| DO 2200 20112502602 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 141 | 12/21/2020 | Paid | $604.50 |