Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22030313934 |
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 21091612276 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 03/07/2022 | Paid | $588.70 |
| DO 2200 21101801180 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 03/07/2022 | Paid | $2,358.40 |