Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21101801580 |
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) | 131 | 10/19/2021 | Paid | $1,188.94 |
| DO 2200 21070909916 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 10/19/2021 | Paid | $1,013.00 |
| DO 2200 21071410034 | n/a | Ozone and Oxygen Generating Equipment and Parts | 181 | 10/19/2021 | Paid | $884.24 |
| DO 2200 21071910202 | n/a | Hydrants, Fire (Including Accessories and Parts) | 171 | 10/19/2021 | Paid | $1,288.40 |
| DO 2200 21082511554 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 10/19/2021 | Paid | $495.90 |
| DO 2200 21082511554 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 10/19/2021 | Paid | $123.75 |
| DO 2200 21082511554 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 10/19/2021 | Paid | $354.75 |
| DO 2200 21092912688 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 10/19/2021 | Paid | $353.82 |