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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22032115649
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 1121 03/22/2022 Paid $30,210.25
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 181 03/22/2022 Paid $79.45
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 151 03/22/2022 Paid $199.60
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 1101 03/22/2022 Paid $490.40
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 161 03/22/2022 Paid $1,125.92
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 1111 03/22/2022 Paid $341.98
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 131 03/22/2022 Paid $186.00
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 191 03/22/2022 Paid $93.40
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 171 03/22/2022 Paid $1,523.70
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 121 03/22/2022 Paid $218.00
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 111 03/22/2022 Paid $136.96
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 141 03/22/2022 Paid $519.00