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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19112505537
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 19102502012 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN 111 11/26/2019 Paid $394.32
DO 2200 19102902107 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 151 11/26/2019 Paid $1,898.10
PO 2200 19110600352 n/a Restraint Pipe For PVC/D.I. Bell Joints 8" 121 11/26/2019 Paid $550.06
PO 2200 19110600352 n/a PIPE POLYETHYLENE HDPE 2 INCH 141 11/26/2019 Paid $1,490.00
PO 2200 19110600352 n/a TEE CI MECH JT 8 X 8 X 8 IN 131 11/26/2019 Paid $149.34