Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19121907594
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 19110502518 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 12/20/2019 Paid $1,965.60
DO 2200 19112603574 n/a HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142 121 12/20/2019 Paid $957.92