Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20051422811
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 20042808646 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 111 05/18/2020 Paid $1,931.00
DO 2200 20042808646 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 05/18/2020 Paid $717.00
DO 2200 20042808646 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 121 05/18/2020 Paid $136.84