Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21092032528
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 21052708625 n/a Hydrants, Fire (Including Accessories and Parts) 151 09/21/2021 Paid $18,505.00
DO 2200 21070809881 n/a PIPE AND TUBING FITTINGS 141 09/21/2021 Paid $189.45
DO 2200 21080210683 n/a Ozone and Oxygen Generating Equipment and Parts 131 09/21/2021 Paid $457.20
DO 2200 21090211809 n/a Ozone and Oxygen Generating Equipment and Parts 121 09/21/2021 Paid $1,414.29
DO 2200 21090211809 n/a Ozone and Oxygen Generating Equipment and Parts 111 09/21/2021 Paid $1,850.80