Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 18122807387

Total:$2,887.36

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 18111302982 n/a ADAPTER PVC 6 IN CI X 6 IN CI 161 12/31/2018 Paid $509.66
DO 2200 18112903618 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 121 12/31/2018 Paid $151.08
DO 2200 18112903618 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 141 12/31/2018 Paid $486.50
DO 2200 18112903618 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 151 12/31/2018 Paid $149.20
DO 2200 18112903618 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 131 12/31/2018 Paid $618.12
DO 2200 18112903618 n/a SLEEVE CI MECH JT REG 8 X 12 IN 111 12/31/2018 Paid $972.80
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