Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21041517344 |
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 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 04/19/2021 | Paid | $5,391.86 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 04/19/2021 | Paid | $2,229.72 |
| DO 2200 21022305290 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 141 | 04/19/2021 | Paid | $40.15 |
| DO 2200 21032306347 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 | 131 | 04/19/2021 | Paid | $388.98 |