Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22122708366

Total:$23,579.69

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 22060608585 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 12/29/2022 Paid $2,549.70
DO 2200 22102501640 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 121 12/29/2022 Paid $9,995.20
DO 2200 22120103012 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 151 12/29/2022 Paid $8,405.80
DO 2200 22120103012 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 161 12/29/2022 Paid $1,452.99
DO 2200 22120103012 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 131 12/29/2022 Paid $816.00
DO 2200 22120103012 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 141 12/29/2022 Paid $360.00
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