Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22012410291 |
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 | 01/25/2022 | Paid | $6,692.12 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 01/25/2022 | Paid | $13,253.00 |
| DO 2200 21010603866 | MA 2200 GA200000027 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 01/25/2022 | Paid | $1,898.40 |
| DO 2200 21112302686 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 01/25/2022 | Paid | $2,487.04 |
| DO 2200 21112302686 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/25/2022 | Paid | $2,869.84 |