Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21080928587

Total:$5,497.73

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 21062909599 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 181 08/10/2021 Paid $221.50
DO 2200 21062909599 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 161 08/10/2021 Paid $336.90
DO 2200 21062909599 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 151 08/10/2021 Paid $119.99
DO 2200 21062909599 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 171 08/10/2021 Paid $226.20
DO 2200 21070109690 n/a PIPE AND TUBING FITTINGS 1101 08/10/2021 Paid $409.31
DO 2200 21071410034 n/a Ozone and Oxygen Generating Equipment and Parts 191 08/10/2021 Paid $22.60
DO 2200 21072010265 n/a PIPE AND TUBING FITTINGS 121 08/10/2021 Paid $1,789.20
DO 2200 21072010265 n/a PIPE AND TUBING FITTINGS 141 08/10/2021 Paid $574.50
DO 2200 21072010265 n/a PIPE AND TUBING FITTINGS 111 08/10/2021 Paid $1,385.65
DO 2200 21072010265 n/a PIPE AND TUBING FITTINGS 131 08/10/2021 Paid $411.88
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