Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21112905406 |
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 21092412563 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 11/30/2021 | Paid | $571.50 |
| DO 2200 21092412563 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 11/30/2021 | Paid | $505.20 |
| DO 2200 21102001327 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 11/30/2021 | Paid | $298.00 |
| DO 2200 21102001327 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 11/30/2021 | Paid | $2,319.50 |