Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19050720238
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 19042409506 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 111 05/09/2019 Paid $276.96
DO 2200 19042409506 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 121 05/09/2019 Paid $228.33
DO 2200 19042409506 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 131 05/09/2019 Paid $389.20