Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21101801574 |
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 21061009058 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 111 | 10/19/2021 | Paid | $54.81 |
| DO 2200 21080610884 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 10/19/2021 | Paid | $1,765.44 |
| DO 2200 21091612276 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 10/19/2021 | Paid | $880.00 |
| DO 2200 21092212501 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 141 | 10/19/2021 | Paid | $740.00 |
| DO 2200 21092212501 | n/a | Pipe Hangers, Concrete Inserts, Joint Restraints, | 151 | 10/19/2021 | Paid | $391.00 |