Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21100400173 |
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 21032306347 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 131 | 10/05/2021 | Paid | $679.38 |
| DO 2200 21071209953 | n/a | PIPE AND TUBING FITTINGS | 141 | 10/05/2021 | Paid | $3,052.18 |
| DO 2200 21091612267 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 10/05/2021 | Paid | $1,142.88 |
| DO 2200 21091612271 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 10/05/2021 | Paid | $485.25 |