Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21122708021

Total:$13,659.73

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 21111602416 n/a Fees (Not Otherwise Classified) 171 12/29/2021 Paid $3,132.45
DO 2200 21111602416 n/a Fees (Not Otherwise Classified) 141 12/29/2021 Paid $34.10
DO 2200 21111602416 n/a Fees (Not Otherwise Classified) 151 12/29/2021 Paid $18.00
DO 2200 21111602416 n/a Fees (Not Otherwise Classified) 111 12/29/2021 Paid $135.00
DO 2200 21111602416 n/a Fees (Not Otherwise Classified) 161 12/29/2021 Paid $75.10
DO 2200 21111602416 n/a Fees (Not Otherwise Classified) 131 12/29/2021 Paid $9,592.08
DO 2200 21111602416 n/a Fees (Not Otherwise Classified) 121 12/29/2021 Paid $673.00
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