Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21020311010 |
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 20121003100 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 02/04/2021 | Paid | $318.75 |
| DO 2200 20121003100 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 02/04/2021 | Paid | $6,447.50 |
| DO 2200 20121003100 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 02/04/2021 | Paid | $4.00 |
| DO 2200 20121003100 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 02/04/2021 | Paid | $2,350.00 |