Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20123007785

Total:$25,264.88

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 20120202718 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 171 12/31/2020 Paid $1,543.50
DO 2200 20120202718 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 161 12/31/2020 Paid $2,208.50
DO 2200 20120202718 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 141 12/31/2020 Paid $1,706.00
DO 2200 20120202718 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 131 12/31/2020 Paid $16,343.00
DO 2200 20120202718 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 111 12/31/2020 Paid $1,438.36
DO 2200 20120202718 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 151 12/31/2020 Paid $1,252.00
DO 2200 20120202718 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 121 12/31/2020 Paid $773.52
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