Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19050820385
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 19040308586 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 151 05/09/2019 Paid $76.80
DO 2200 19040308586 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 171 05/09/2019 Paid $1,740.00
DO 2200 19040308586 n/a COUPLING COMPRESSION GJ X FIPT 2 IN 161 05/09/2019 Paid $212.80
DO 2200 19040408700 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 141 05/09/2019 Paid $122.88
DO 2200 19041809247 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 131 05/09/2019 Paid $33.65
DO 2200 19042409511 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 121 05/09/2019 Paid $4,095.00
DO 2200 19042509572 n/a VALVE GATE DI MECH JT 12 IN 111 05/09/2019 Paid $3,672.12