Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19073128182
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
CT 2200 AW190716095 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 141 08/01/2019 Paid $962.00
CT 2200 AW190716095 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 131 08/01/2019 Paid $1,509.00
CT 2200 AW190716095 n/a PIPE POLYETHYLENE HDPE 1 INCH 111 08/01/2019 Paid $585.00
CT 2200 AW190716095 n/a PIPE POLYETHYLENE HDPE 2 INCH 121 08/01/2019 Paid $1,350.00