Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22102402686

Total:$7,346.04

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 121 10/25/2022 Paid $2,603.40
DO 2200 22091311968 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 10/25/2022 Paid $838.89
DO 2200 22100600523 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 171 10/25/2022 Paid $224.10
DO 2200 22100600523 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 151 10/25/2022 Paid $439.50
DO 2200 22100600523 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 131 10/25/2022 Paid $1,763.25
DO 2200 22100600523 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 161 10/25/2022 Paid $278.10
DO 2200 22100600527 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 141 10/25/2022 Paid $1,198.80
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