Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22121307122
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 22041106818 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 111 12/15/2022 Paid $3,695.22
DO 2200 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 12/15/2022 Paid $88.20
DO 2200 22120103012 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 121 12/15/2022 Paid $2,020.00