Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22051120331

Total:$5,594.63

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 22041106830 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 151 05/12/2022 Paid $552.92
DO 2200 22041106830 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 121 05/12/2022 Paid $551.88
DO 2200 22041106830 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 111 05/12/2022 Paid $1,497.28
DO 2200 22041106830 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 161 05/12/2022 Paid $1,162.10
DO 2200 22041106830 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 131 05/12/2022 Paid $123.60
DO 2200 22041106830 n/a Steam Specialties: Air Vent Valves, Main Vent Valv 141 05/12/2022 Paid $1,706.85
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