Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21071325860 |
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 21052108475 | n/a | PIPE AND TUBING FITTINGS | 111 | 07/15/2021 | Paid | $203.50 |
| DO 2200 21060408848 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 07/15/2021 | Paid | $5,510.40 |