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 24022816607 |
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 24012905624 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 141 | 02/29/2024 | Paid | $461.55 |
| DO 2200 24012905624 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 02/29/2024 | Paid | $700.00 |
| DO 2200 24012905624 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 151 | 02/29/2024 | Paid | $5,621.54 |
| DO 2200 24012905624 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 02/29/2024 | Paid | $221.55 |
| DO 2200 24012905624 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 02/29/2024 | Paid | $276.93 |
| DO 2200 24012905624 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 161 | 02/29/2024 | Paid | $1,504.62 |