Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21112905395 |
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 | 131 | 11/30/2021 | Paid | $1,455.00 |
| DO 2200 21101801165 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 111 | 11/30/2021 | Paid | $615.00 |
| DO 2200 21101801165 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 121 | 11/30/2021 | Paid | $1,700.00 |