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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19010808072
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 18102201547 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 121 01/09/2019 Paid $1,205.20
DO 2200 18102201547 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 111 01/09/2019 Paid $643.50