Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21082630196 |
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 | 151 | 08/30/2021 | Paid | $395.90 |
| DO 2200 21052108475 | n/a | PIPE AND TUBING FITTINGS | 141 | 08/30/2021 | Paid | $8,120.50 |
| DO 2200 21072710480 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 08/30/2021 | Paid | $122.00 |
| DO 2200 21080310708 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 111 | 08/30/2021 | Paid | $95.00 |
| DO 2200 21081011012 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 08/30/2021 | Paid | $2,253.90 |