Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 18120405706

Total:$1,926.50

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 18111603208 n/a SLEEVE CI MECH JT REG 8 X 12 IN 141 12/05/2018 Paid $291.84
DO 2200 18111603208 n/a BEND CI MECH JT 45 DEG 6 IN 121 12/05/2018 Paid $106.44
DO 2200 18111603208 n/a TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ 151 12/05/2018 Paid $199.13
DO 2200 18111603208 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 131 12/05/2018 Paid $76.11
DO 2200 18111603209 n/a VALVE GATE DI MECH JT 8 IN 111 12/05/2018 Paid $1,252.98
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