Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22071826309 |
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 22022305240 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 07/21/2022 | Paid | $545.00 |
| DO 2200 22041106830 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 121 | 07/21/2022 | Paid | $1,060.50 |