Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22020211305
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 22010703904 n/a Fees (Not Otherwise Classified) 121 02/08/2022 Paid $760.00
DO 2200 22010703904 n/a Fees (Not Otherwise Classified) 111 02/08/2022 Paid $228.00