Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20040619215
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 20021906353 n/a HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- 141 04/07/2020 Paid $8,327.30
DO 2200 20030406949 n/a COUPLING STL PIPE REPAIR 1 IN STL PIPE 151 04/07/2020 Paid $86.10
DO 2200 20030507017 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 111 04/07/2020 Paid $46.14
DO 2200 20030507017 n/a ADAPTER PVC 6 IN CI X 4 IN CI 121 04/07/2020 Paid $698.04
DO 2200 20030507017 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 131 04/07/2020 Paid $469.56
DO 2200 20031307280 n/a COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. 161 04/07/2020 Paid $562.95