Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19102903046
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 MIP X COMPRESSION GJ 1 1/4IN 111 10/30/2019 Paid $448.40
DO 2200 19100200372 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 121 10/30/2019 Paid $39.17
DO 2200 19100200373 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 131 10/30/2019 Paid $581.40