Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22100400238

Total:$8,989.45

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 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 10/06/2022 Paid $880.00
DO 2200 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 10/06/2022 Paid $6,086.17
DO 2200 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 10/06/2022 Paid $177.60
DO 2200 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 10/06/2022 Paid $665.25
DO 2200 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 10/06/2022 Paid $281.48
DO 2200 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 10/06/2022 Paid $357.00
DO 2200 22081911204 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 10/06/2022 Paid $541.95
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