Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRC 7400 22061601655 |
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 22030805676 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 06/30/2022 | Paid | $101,572.89 |