Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21122708025

Total:$10,881.70

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 1101 12/29/2021 Paid $2,933.60
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 191 12/29/2021 Paid $98.60
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 181 12/29/2021 Paid $240.30
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 12/29/2021 Paid $54.75
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 12/29/2021 Paid $9.80
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 12/29/2021 Paid $2,190.75
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 12/29/2021 Paid $97.20
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 12/29/2021 Paid $2,388.00
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 12/29/2021 Paid $248.20
DO 2200 21120903188 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 12/29/2021 Paid $2,620.50
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