Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21040516307
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
CT 2200 AW210113013 n/a REDUCERS, CAST IRON, CONCENTRIC, FLANGED, 125 LB., 161 04/06/2021 Paid $83.53
CT 2200 AW210113013 n/a PARTS, GATE VALVE 111 04/06/2021 Paid $11,570.45
CT 2200 AW210113013 n/a REDUCERS, CAST IRON, CONCENTRIC, FLANGED, 125 LB., 141 04/06/2021 Paid $1,750.88
CT 2200 AW210113013 n/a REDUCERS, CAST IRON, CONCENTRIC, FLANGED, 125 LB., 171 04/06/2021 Paid $67.06
CT 2200 AW210113013 n/a REDUCERS, CAST IRON, CONCENTRIC, FLANGED, 125 LB., 151 04/06/2021 Paid $230.00
CT 2200 AW210113013 n/a PARTS, GATE VALVE 121 04/06/2021 Paid $9,227.28
CT 2200 AW210113013 n/a REDUCERS, CAST IRON, CONCENTRIC, FLANGED, 125 LB., 131 04/06/2021 Paid $984.94