Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21072827480

Total:$21,064.76

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 08/02/2021 Paid $5,470.00
DO 2200 21070809861 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 191 08/02/2021 Paid $2,820.84
DO 2200 21070809881 n/a PIPE AND TUBING FITTINGS 181 08/02/2021 Paid $266.00
DO 2200 21071209953 n/a PIPE AND TUBING FITTINGS 141 08/02/2021 Paid $8,179.36
DO 2200 21071209953 n/a PIPE AND TUBING FITTINGS 111 08/02/2021 Paid $161.28
DO 2200 21071209953 n/a PIPE AND TUBING FITTINGS 131 08/02/2021 Paid $2,368.85
DO 2200 21071209953 n/a PIPE AND TUBING FITTINGS 151 08/02/2021 Paid $1,436.32
DO 2200 21071410034 n/a Ozone and Oxygen Generating Equipment and Parts 161 08/02/2021 Paid $22.60
DO 2200 21071410034 n/a Ozone and Oxygen Generating Equipment and Parts 171 08/02/2021 Paid $339.51
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