Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 23010408861 |
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 22121603628 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 01/05/2023 | Paid | $600.00 |
| DO 2200 22121603628 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 01/05/2023 | Paid | $20,787.20 |