Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20021113166
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 19120403783 n/a HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 141 02/13/2020 Paid $5,904.70
DO 2200 20011405118 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 131 02/13/2020 Paid $3,085.80
DO 2200 20011405118 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 121 02/13/2020 Paid $3,931.20
DO 2200 20011405121 n/a COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE 111 02/13/2020 Paid $354.40