Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21121006756

Total:$2,859.05

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 21102601584 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 12/13/2021 Paid $991.20
DO 2200 21102601584 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 12/13/2021 Paid $207.40
DO 2200 21102601584 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 12/13/2021 Paid $12.94
DO 2200 21102601584 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 12/13/2021 Paid $1,262.91
DO 2200 21102601584 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 12/13/2021 Paid $384.60
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