Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 23012511155 |
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 22080910799 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 01/30/2023 | Paid | $180.00 |
| DO 2200 22080910799 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 01/30/2023 | Paid | $4,332.00 |