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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 18121106322
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 18100400595 n/a HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER 171 12/12/2018 Paid $6,657.70
DO 2200 18100400595 n/a HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 131 12/12/2018 Paid $3,220.74
DO 2200 18103102238 n/a VALVE GATE DI MECH JT 4 IN 121 12/12/2018 Paid $1,209.96
DO 2200 18111503116 n/a CLAMP CI SERVICE 4 X 2 IN DBL STRAP 151 12/12/2018 Paid $76.54
DO 2200 18111503121 n/a VALVE ANGLE 2 IN IPS 141 12/12/2018 Paid $584.20
DO 2200 18111503139 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 111 12/12/2018 Paid $2,235.00
DO 2200 18112903619 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 181 12/12/2018 Paid $198.25
DO 2200 18112903620 n/a VALVE ANGLE 2 IN IPS 161 12/12/2018 Paid $584.20