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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19090331335
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 19081514255 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 111 09/04/2019 Paid $243.00
DO 2200 19081514255 n/a Ball Valve Corporation Stop Taper Thread x Compression GJ 3/ 161 09/04/2019 Paid $141.75
DO 2200 19081514255 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 131 09/04/2019 Paid $806.40
DO 2200 19081514255 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 151 09/04/2019 Paid $172.80
DO 2200 19081514255 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 141 09/04/2019 Paid $407.90
DO 2200 19081514255 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 171 09/04/2019 Paid $913.50
DO 2200 19081514255 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 1in. 121 09/04/2019 Paid $840.42