Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22042618959

Total:$21,698.51

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 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 171 04/28/2022 Paid $243.82
DO 2200 22020804837 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 181 04/28/2022 Paid $136.96
DO 2200 22030305538 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 04/28/2022 Paid $24.90
DO 2200 22030305538 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 04/28/2022 Paid $2,290.68
DO 2200 22030305538 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 04/28/2022 Paid $163.65
DO 2200 22030305538 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 04/28/2022 Paid $5,689.50
DO 2200 22030305538 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 04/28/2022 Paid $9,462.00
DO 2200 22030305538 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 04/28/2022 Paid $3,687.00
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