Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19010808070
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 18121004077 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 111 01/09/2019 Paid $1,058.84
DO 2200 18121004078 n/a VALVE GATE DI MECH JT 8 IN 121 01/09/2019 Paid $1,879.47