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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20030916131
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 20021206140 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 131 03/10/2020 Paid $511.56
DO 2200 20021206140 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 111 03/10/2020 Paid $398.30
DO 2200 20021206140 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 121 03/10/2020 Paid $2,530.80