Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20061025033

Total:$3,916.54

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 20060109667 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 131 06/11/2020 Paid $170.62
DO 2200 20060109667 n/a COUPLING COMPRESSION GJ X FIPT 1 1/2IN 171 06/11/2020 Paid $112.53
DO 2200 20060109667 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN 161 06/11/2020 Paid $239.20
DO 2200 20060109667 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 141 06/11/2020 Paid $89.49
DO 2200 20060109667 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 151 06/11/2020 Paid $388.80
DO 2200 20060109667 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 121 06/11/2020 Paid $1,737.90
DO 2200 20060109667 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 111 06/11/2020 Paid $334.60
DO 2200 20060109667 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 181 06/11/2020 Paid $843.40
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