Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22071125712 |
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 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 181 | 07/14/2022 | Paid | $22,024.50 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 1101 | 07/14/2022 | Paid | $496.44 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 171 | 07/14/2022 | Paid | $390.32 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 07/14/2022 | Paid | $1,699.80 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 07/14/2022 | Paid | $2,190.00 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 07/14/2022 | Paid | $150.80 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 07/14/2022 | Paid | $4,441.35 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 07/14/2022 | Paid | $3,910.00 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 07/14/2022 | Paid | $155.61 |
| DO 2200 22060608585 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 191 | 07/14/2022 | Paid | $30.88 |