Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20081230808
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 20073111657 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 111 08/13/2020 Paid $1,132.20
DO 2200 20073111657 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 121 08/13/2020 Paid $372.90