Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20040919656
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 20030406950 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 141 04/16/2020 Paid $1,114.80
DO 2200 20031707439 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 171 04/16/2020 Paid $1,222.24
DO 2200 20031807468 n/a CLAMP CI SERVICE 16 X 2 DBL STRAP 111 04/16/2020 Paid $206.98
DO 2200 20031907508 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 131 04/16/2020 Paid $303.55
DO 2200 20031907508 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 121 04/16/2020 Paid $180.00
DO 2200 20031907509 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 161 04/16/2020 Paid $269.40
DO 2200 20031907509 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 151 04/16/2020 Paid $729.00