Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19081229476
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 19072513352 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 151 08/13/2019 Paid $385.00
DO 2200 19072513352 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 111 08/13/2019 Paid $1,132.11
DO 2200 19072513352 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 161 08/13/2019 Paid $256.50
DO 2200 19072513352 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 131 08/13/2019 Paid $357.50
DO 2200 19072513352 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 141 08/13/2019 Paid $384.00
DO 2200 19072513352 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 121 08/13/2019 Paid $463.00