Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22010308511
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 21120603052 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 01/04/2022 Paid $54.78
DO 2200 21120603052 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 01/04/2022 Paid $36.50
DO 2200 21120603052 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 01/04/2022 Paid $230.80
DO 2200 21120603052 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 01/04/2022 Paid $199.60
DO 2200 21120603052 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 01/04/2022 Paid $497.60
DO 2200 21120603052 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 01/04/2022 Paid $15.30
DO 2200 21120603052 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 01/04/2022 Paid $1,027.90