Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22121407269 |
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 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 141 | 12/15/2022 | Paid | $580.00 |
| DO 2200 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 181 | 12/15/2022 | Paid | $6,074.00 |
| DO 2200 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 161 | 12/15/2022 | Paid | $4,891.00 |
| DO 2200 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 171 | 12/15/2022 | Paid | $748.51 |
| DO 2200 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 12/15/2022 | Paid | $34.00 |
| DO 2200 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 151 | 12/15/2022 | Paid | $750.00 |
| DO 2200 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 12/15/2022 | Paid | $640.00 |
| DO 2200 22120103012 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 12/15/2022 | Paid | $1,200.00 |