Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22032115656 |
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 21111602416 | n/a | Fees (Not Otherwise Classified) | 111 | 03/22/2022 | Paid | $906.75 |
| DO 2200 21111602416 | n/a | Fees (Not Otherwise Classified) | 121 | 03/22/2022 | Paid | $1,558.12 |
| DO 2200 21121603410 | n/a | Fees (Not Otherwise Classified) | 161 | 03/22/2022 | Paid | $2,448.08 |
| DO 2200 22011204041 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 03/22/2022 | Paid | $168.25 |
| DO 2200 22022205164 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 131 | 03/22/2022 | Paid | $468.48 |
| DO 2200 22022205164 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 141 | 03/22/2022 | Paid | $2,279.22 |