Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 18110703677
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 18100100155 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 121 11/08/2018 Paid $11,730.00
DO 2200 18101701371 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 111 11/08/2018 Paid $2,156.40