Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20040619219
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 20031307278 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 04/07/2020 Paid $478.00
DO 2200 20031307278 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 111 04/07/2020 Paid $806.50
DO 2200 20031307278 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 131 04/07/2020 Paid $1,827.00