Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21081729351
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 21052108475 n/a PIPE AND TUBING FITTINGS 111 08/19/2021 Paid $2,771.30
DO 2200 21072710498 n/a Ozone and Oxygen Generating Equipment and Parts 131 08/19/2021 Paid $1,000.04
DO 2200 21072710498 n/a Ozone and Oxygen Generating Equipment and Parts 121 08/19/2021 Paid $249.80