Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21102102075
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 111 10/25/2021 Paid $310.59
DO 2200 21070809881 n/a PIPE AND TUBING FITTINGS 1101 10/25/2021 Paid $798.00
DO 2200 21071910202 n/a Hydrants, Fire (Including Accessories and Parts) 141 10/25/2021 Paid $1,032.08
DO 2200 21092212501 n/a Pipe Hangers, Concrete Inserts, Joint Restraints, 191 10/25/2021 Paid $459.00
DO 2200 21092712603 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 10/25/2021 Paid $361.20
DO 2200 21100500489 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 131 10/25/2021 Paid $997.50
DO 2200 21100500489 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 121 10/25/2021 Paid $510.50
DO 2200 21100800827 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 10/25/2021 Paid $796.00
DO 2200 21100800827 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 10/25/2021 Paid $271.15
DO 2200 21100800827 n/a HOSE FITTINGS, BRASS AND/OR COPPER 181 10/25/2021 Paid $166.35