Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22082529762

Total:$17,539.58

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 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 181 08/29/2022 Paid $2,475.00
DO 2200 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 08/29/2022 Paid $1,261.96
DO 2200 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 08/29/2022 Paid $202.56
DO 2200 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 08/29/2022 Paid $1,430.37
DO 2200 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 08/29/2022 Paid $6,074.60
DO 2200 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 08/29/2022 Paid $5,432.71
DO 2200 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 08/29/2022 Paid $379.08
DO 2200 22071809954 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 08/29/2022 Paid $283.30
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