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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19061223592
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 19042209366 n/a HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 181 06/13/2019 Paid $5,904.70
DO 2200 19051410321 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 171 06/13/2019 Paid $1,205.20
DO 2200 19051410321 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 121 06/13/2019 Paid $256.00
DO 2200 19051410321 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 131 06/13/2019 Paid $194.25
DO 2200 19051410321 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 151 06/13/2019 Paid $170.70
DO 2200 19051410321 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 111 06/13/2019 Paid $373.00
DO 2200 19051410321 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 161 06/13/2019 Paid $1,357.10
DO 2200 19051410321 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 141 06/13/2019 Paid $154.00
DO 2200 19052310709 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 191 06/13/2019 Paid $1,114.80