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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 18101701916
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 18100300489 n/a GASKET MATERIAL RED SHT RBR 1/16 X 32 IN 111 10/18/2018 Paid $422.00
DO 2200 18100300489 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 121 10/18/2018 Paid $1,500.00