Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 6300 21110103092 |
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 6300 21101300994 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 11/02/2021 | Paid | $224.00 |
| DO 6300 21101300994 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 11/02/2021 | Paid | $1,500.00 |
| DO 6300 21101300994 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 11/02/2021 | Paid | $80.00 |