Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19102402743
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 19091715619 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 121 10/28/2019 Paid $1,527.45
DO 2200 19091715619 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 131 10/28/2019 Paid $2,235.00
DO 2200 19100400558 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 111 10/28/2019 Paid $1,028.60
DO 2200 19100900824 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 151 10/28/2019 Paid $150.20
DO 2200 19100900824 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 141 10/28/2019 Paid $591.36
DO 2200 19100900824 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 161 10/28/2019 Paid $372.90