Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21072827485
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 21061009058 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 161 08/02/2021 Paid $300.00
DO 2200 21070109690 n/a PIPE AND TUBING FITTINGS 121 08/02/2021 Paid $114.00
DO 2200 21070109690 n/a PIPE AND TUBING FITTINGS 131 08/02/2021 Paid $104.40
DO 2200 21070109690 n/a PIPE AND TUBING FITTINGS 111 08/02/2021 Paid $56.25
DO 2200 21070809861 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 171 08/02/2021 Paid $256.44
DO 2200 21071410034 n/a Ozone and Oxygen Generating Equipment and Parts 141 08/02/2021 Paid $624.00
DO 2200 21071410034 n/a Ozone and Oxygen Generating Equipment and Parts 151 08/02/2021 Paid $411.68