Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22041818252 |
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 22011404110 | n/a | Fees (Not Otherwise Classified) | 111 | 04/19/2022 | Paid | $1,824.40 |
| DO 2200 22032306224 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 04/19/2022 | Paid | $784.50 |
| DO 2200 22032306224 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 04/19/2022 | Paid | $524.10 |
| DO 2200 22032306224 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 04/19/2022 | Paid | $131.35 |