Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21091331642 |
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 21060408848 | n/a | Hydrants, Fire (Including Accessories and Parts) | 181 | 09/14/2021 | Paid | $2,965.50 |
| DO 2200 21060408848 | n/a | Hydrants, Fire (Including Accessories and Parts) | 1101 | 09/14/2021 | Paid | $1,064.30 |
| DO 2200 21060408848 | n/a | Hydrants, Fire (Including Accessories and Parts) | 191 | 09/14/2021 | Paid | $1,868.25 |
| DO 2200 21062409445 | n/a | PIPE AND TUBING FITTINGS | 121 | 09/14/2021 | Paid | $739.20 |
| DO 2200 21062909599 | MA 2200 GA210000045 | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 09/14/2021 | Paid | $18.46 |
| DO 2200 21072710487 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 171 | 09/14/2021 | Paid | $129.91 |
| DO 2200 21081011006 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 111 | 09/14/2021 | Paid | $629.00 |
| DO 2200 21081011011 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 151 | 09/14/2021 | Paid | $514.30 |
| DO 2200 21081311140 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 09/14/2021 | Paid | $475.12 |
| DO 2200 21081311140 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 09/14/2021 | Paid | $3,394.30 |
| DO 2200 21081311154 | n/a | Ozone and Oxygen Generating Equipment and Parts | 1111 | 09/14/2021 | Paid | $5,227.50 |