Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22010308575 |
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 | 111 | 01/06/2022 | Paid | $42,786.63 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 171 | 01/06/2022 | Paid | $239.80 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 131 | 01/06/2022 | Paid | $160.00 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 1121 | 01/06/2022 | Paid | $336.50 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 161 | 01/06/2022 | Paid | $239.80 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 191 | 01/06/2022 | Paid | $858.64 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 151 | 01/06/2022 | Paid | $49.30 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 141 | 01/06/2022 | Paid | $125.25 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 1111 | 01/06/2022 | Paid | $335.38 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 1101 | 01/06/2022 | Paid | $179.85 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 181 | 01/06/2022 | Paid | $999.44 |
| DO 2200 21111202272 | n/a | Fees (Not Otherwise Classified) | 121 | 01/06/2022 | Paid | $391.00 |