Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20042120571
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 20042008421 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 141 04/23/2020 Paid $2,108.50
DO 2200 20042008421 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 111 04/23/2020 Paid $1,265.40
DO 2200 20042008421 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 121 04/23/2020 Paid $777.60
DO 2200 20042008421 n/a STOP CURB FOR IRON PIPE 3/4 IN 151 04/23/2020 Paid $561.06
DO 2200 20042008421 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 131 04/23/2020 Paid $745.80