Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22083130427 |
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 22041406967 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 171 | 09/01/2022 | Paid | $2,470.00 |
| DO 2200 22041406967 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 09/01/2022 | Paid | $1,020.00 |
| DO 2200 22041406967 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 09/01/2022 | Paid | $760.00 |
| DO 2200 22041406967 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 09/01/2022 | Paid | $8,920.00 |
| DO 2200 22041406967 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 09/01/2022 | Paid | $1,020.00 |
| DO 2200 22041406967 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 09/01/2022 | Paid | $760.00 |
| DO 2200 22041406967 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 09/01/2022 | Paid | $852.00 |