Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22040817607
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 21121703476 n/a Fees (Not Otherwise Classified) 151 04/12/2022 Paid $57.00
DO 2200 22030905715 n/a Pipe, Polyethylene 161 04/12/2022 Paid $339.00
DO 2200 22031405886 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 04/12/2022 Paid $1,209.60
DO 2200 22032506321 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 04/12/2022 Paid $493.02
DO 2200 22032506321 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 04/12/2022 Paid $309.38
DO 2200 22032506321 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 04/12/2022 Paid $124.76