Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23112105553 | Hydrants, Fire (Including Accessories and Parts) | 11/22/2023 | Paid | $39,027.00 |
| PRM 2200 21120606146 | Manholes, and Manhole Covers, Frames, Grates, Ring | 12/07/2021 | Paid | $5,618.41 |
| PRM 2200 21033116007 | Pipe Hangers, Concrete Inserts, Joint Restraints, | 04/01/2021 | Paid | $5,775.00 |