Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21122708019
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 21110902207 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 12/29/2021 Paid $94.10
DO 2200 21110902207 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 12/29/2021 Paid $250.50
DO 2200 21110902207 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 12/29/2021 Paid $514.30
DO 2200 21110902207 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 12/29/2021 Paid $173.50
DO 2200 21110902207 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 12/29/2021 Paid $98.60