Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21061022532 |
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 | 151 | 06/14/2021 | Paid | $1,182.00 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 06/14/2021 | Paid | $1,012.60 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 06/14/2021 | Paid | $1,789.00 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 06/14/2021 | Paid | $854.92 |
| DO 2200 21051908336 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 111 | 06/14/2021 | Paid | $208.80 |