Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19020610807
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 18112903616 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 111 02/07/2019 Paid $444.78
DO 2200 18112903616 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 121 02/07/2019 Paid $431.28
DO 2200 18112903616 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 131 02/07/2019 Paid $37.80
DO 2200 18112903616 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 141 02/07/2019 Paid $682.80
DO 2200 19011005250 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 161 02/07/2019 Paid $243.00
DO 2200 19011005250 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 151 02/07/2019 Paid $475.80