Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20062426156
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 20060809880 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 161 06/25/2020 Paid $569.00
DO 2200 20060809880 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 121 06/25/2020 Paid $170.62
DO 2200 20060809880 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 141 06/25/2020 Paid $1,175.10
DO 2200 20060809880 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 151 06/25/2020 Paid $509.80
DO 2200 20060809880 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 131 06/25/2020 Paid $224.20
DO 2200 20060809880 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 06/25/2020 Paid $219.00