Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22020211307
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 141 02/08/2022 Paid $1,690.48
DO 2200 21112302693 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 131 02/08/2022 Paid $1,514.22
DO 2200 21112302693 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 111 02/08/2022 Paid $409.30
DO 2200 21112302693 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 121 02/08/2022 Paid $2,333.35