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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19112505528
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 19111202883 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 111 11/26/2019 Paid $93.84