Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19100200163
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 19090615123 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 121 10/03/2019 Paid $2,948.40
DO 2200 19091715617 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 141 10/03/2019 Paid $1,223.70
DO 2200 19091715617 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 161 10/03/2019 Paid $375.50
DO 2200 19091715617 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 151 10/03/2019 Paid $86.40
DO 2200 19091715617 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 131 10/03/2019 Paid $340.20
PO 2200 19091802889 n/a VALVE GATE DI NON-RISING STEM 2 INCH THREADED 111 10/03/2019 Paid $518.14