Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22051920984
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 22050307577 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 05/23/2022 Paid $1,497.00
DO 2200 22050307577 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 05/23/2022 Paid $961.50
DO 2200 22050307577 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 05/23/2022 Paid $520.50
DO 2200 22050307577 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 05/23/2022 Paid $1,126.32