Data Drill Down for September & 2022
Payment Request
| PAYEE | CORE & MAIN LP |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 22091402142 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22030805676 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 09/29/2022 | Paid | $50,471.10 |