Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21122808066
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 21091612276 n/a Ozone and Oxygen Generating Equipment and Parts 111 12/29/2021 Paid $440.00
DO 2200 21112302686 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 12/29/2021 Paid $1,768.80
DO 2200 21112302693 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 121 12/29/2021 Paid $3,630.00