Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22032315983 |
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 22021705117 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 151 | 03/24/2022 | Paid | $12,903.00 |
| DO 2200 22021705117 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 161 | 03/24/2022 | Paid | $9,803.00 |
| DO 2200 22022505325 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 03/24/2022 | Paid | $950.00 |
| DO 2200 22030805706 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 03/24/2022 | Paid | $4,886.42 |
| DO 2200 22030805706 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 03/24/2022 | Paid | $2,241.00 |
| DO 2200 22030905715 | n/a | Pipe, Polyethylene | 111 | 03/24/2022 | Paid | $136.00 |