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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19020811208
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 19011005255 n/a HYDR PART KENNEDY K81A OPERATING NUT #K8102 131 02/11/2019 Paid $1,000.00
DO 2200 19011005255 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH 111 02/11/2019 Paid $985.06
DO 2200 19011005255 n/a HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT 121 02/11/2019 Paid $712.00
DO 2200 19011005255 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 24 INCH 141 02/11/2019 Paid $1,070.06
DO 2200 19011805594 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 151 02/11/2019 Paid $678.55
DO 2200 19011805594 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 161 02/11/2019 Paid $156.45
DO 2200 19011805594 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 171 02/11/2019 Paid $174.00