Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22032315975
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 181 03/24/2022 Paid $17,973.75
DO 2200 21010603866 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 1101 03/24/2022 Paid $3,902.85
DO 2200 21121503364 n/a Fees (Not Otherwise Classified) 151 03/24/2022 Paid $586.68
DO 2200 21121503364 n/a Fees (Not Otherwise Classified) 141 03/24/2022 Paid $1,173.34
DO 2200 21121503364 n/a Fees (Not Otherwise Classified) 171 03/24/2022 Paid $1,173.36
DO 2200 21121503364 n/a Fees (Not Otherwise Classified) 131 03/24/2022 Paid $586.68
DO 2200 21121503364 n/a Fees (Not Otherwise Classified) 161 03/24/2022 Paid $1,280.01
DO 2200 21121703476 n/a Fees (Not Otherwise Classified) 191 03/24/2022 Paid $228.00
DO 2200 22030905715 n/a Pipe, Polyethylene 111 03/24/2022 Paid $1,017.00
DO 2200 22030905715 n/a Pipe, Polyethylene 121 03/24/2022 Paid $2,470.00