Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 22101702097 |
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 | 111 | 10/20/2022 | Paid | $603.20 |
| DO 2200 22061308801 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 10/20/2022 | Paid | $1,534.12 |
| DO 2200 22081911204 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 10/20/2022 | Paid | $1,450.92 |