Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22011909848 |
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 | 111 | 01/20/2022 | Paid | $795.52 |
| DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 01/20/2022 | Paid | $94.10 |
| DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 181 | 01/20/2022 | Paid | $924.60 |
| DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 171 | 01/20/2022 | Paid | $751.50 |
| DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 01/20/2022 | Paid | $2,571.50 |
| DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 01/20/2022 | Paid | $1,324.80 |
| DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 01/20/2022 | Paid | $98.60 |
| DO 2200 21110902207 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 01/20/2022 | Paid | $780.80 |