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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19031514837
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 HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT 141 03/18/2019 Paid $178.00
DO 2200 19011005255 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH 131 03/18/2019 Paid $985.06
DO 2200 19021206558 n/a RESETTER BRASS WATER METER 1 X 12 IN 151 03/18/2019 Paid $3,436.79
DO 2200 19022607054 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 121 03/18/2019 Paid $280.08
DO 2200 19022607055 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 111 03/18/2019 Paid $193.92