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 23102302581 |
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 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 10/24/2023 | Paid | $2,600.00 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 181 | 10/24/2023 | Paid | $3,171.48 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 171 | 10/24/2023 | Paid | $4,514.32 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 10/24/2023 | Paid | $29,785.72 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 151 | 10/24/2023 | Paid | $5,385.80 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 161 | 10/24/2023 | Paid | $2,377.16 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 191 | 10/24/2023 | Paid | $2,194.30 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 1101 | 10/24/2023 | Paid | $6,000.00 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 10/24/2023 | Paid | $20,880.00 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 10/24/2023 | Paid | $9,934.32 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 1111 | 10/24/2023 | Paid | $6,471.50 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 1121 | 10/24/2023 | Paid | $8,771.50 |
| DO 2200 23092713169 | n/a | Hydrants, Fire (Including Accessories and Parts) | 1131 | 10/24/2023 | Paid | $12,085.80 |