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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22041818262
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 21100800815 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 161 04/19/2022 Paid $819.00
DO 2200 22010703904 n/a Fees (Not Otherwise Classified) 181 04/19/2022 Paid $57.00
DO 2200 22021805151 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 1131 04/19/2022 Paid $284.34
DO 2200 22021805151 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 1151 04/19/2022 Paid $286.64
DO 2200 22021805151 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 1121 04/19/2022 Paid $139.44
DO 2200 22021805151 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 1141 04/19/2022 Paid $1,577.00
DO 2200 22022505325 n/a HOSE FITTINGS, BRASS AND/OR COPPER 191 04/19/2022 Paid $226.00
DO 2200 22032106105 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 04/19/2022 Paid $2,218.50
DO 2200 22032106105 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 04/19/2022 Paid $154.84
DO 2200 22032306222 n/a PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 1111 04/19/2022 Paid $239.80
DO 2200 22032306222 n/a PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 1101 04/19/2022 Paid $359.70
DO 2200 22032506321 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 04/19/2022 Paid $179.28
DO 2200 22032506321 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 04/19/2022 Paid $89.82
DO 2200 22032506321 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 04/19/2022 Paid $123.60
DO 2200 22033106549 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 04/19/2022 Paid $12,655.50