Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22020211311 |
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 22011904195 | n/a | Fees (Not Otherwise Classified) | 121 | 02/08/2022 | Paid | $1,450.92 |
| DO 2200 22011904195 | n/a | Fees (Not Otherwise Classified) | 111 | 02/08/2022 | Paid | $207.36 |
| DO 2200 22011904195 | n/a | Fees (Not Otherwise Classified) | 151 | 02/08/2022 | Paid | $1,568.85 |
| DO 2200 22011904195 | n/a | Fees (Not Otherwise Classified) | 131 | 02/08/2022 | Paid | $2,251.84 |
| DO 2200 22011904195 | n/a | Fees (Not Otherwise Classified) | 141 | 02/08/2022 | Paid | $755.64 |