Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22022313076 |
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 21081311140 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 02/24/2022 | Paid | $18.46 |
| DO 2200 21100500499 | n/a | Fees (Not Otherwise Classified) | 131 | 02/24/2022 | Paid | $9,933.20 |
| DO 2200 21101401045 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 02/24/2022 | Paid | $636.80 |
| DO 2200 21101401045 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 02/24/2022 | Paid | $154.00 |