Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 23012310702 |
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 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 161 | 01/24/2023 | Paid | $506.40 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 171 | 01/24/2023 | Paid | $3,413.70 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 151 | 01/24/2023 | Paid | $756.67 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 01/24/2023 | Paid | $290.00 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 01/24/2023 | Paid | $108.00 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 191 | 01/24/2023 | Paid | $1,108.75 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 01/24/2023 | Paid | $264.00 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 141 | 01/24/2023 | Paid | $386.67 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 1101 | 01/24/2023 | Paid | $590.40 |
| DO 2200 23010504101 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 181 | 01/24/2023 | Paid | $314.40 |