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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19050720239
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 19042409508 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 141 05/08/2019 Paid $903.90
DO 2200 19042409508 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 131 05/08/2019 Paid $2,035.65
DO 2200 19042409508 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 121 05/08/2019 Paid $230.40
DO 2200 19042409508 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 111 05/08/2019 Paid $559.50