Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19091032262
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 19082014440 n/a ADAPTER PVC 6 IN CI X 6 IN CI 111 09/12/2019 Paid $749.50
DO 2200 19082114479 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 141 09/12/2019 Paid $1,852.50
DO 2200 19082114479 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 151 09/12/2019 Paid $885.78
DO 2200 19082114479 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 131 09/12/2019 Paid $509.21
DO 2200 19082114481 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 121 09/12/2019 Paid $643.76