Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19071126346
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 19050910148 n/a HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER 141 07/12/2019 Paid $14,646.90
DO 2200 19053010946 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 07/12/2019 Paid $455.20
DO 2200 19060411160 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 121 07/12/2019 Paid $1,965.60
DO 2200 19060711336 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 07/12/2019 Paid $4,095.00
DO 2200 19062512140 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 171 07/12/2019 Paid $3,013.00
DO 2200 19062512140 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 151 07/12/2019 Paid $177.80
DO 2200 19062512140 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 161 07/12/2019 Paid $460.80