Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20082531917
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 20073011632 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 08/27/2020 Paid $2,948.40
DO 2200 20081712226 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 171 08/27/2020 Paid $184.00
DO 2200 20081712226 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 161 08/27/2020 Paid $81.40
DO 2200 20081712226 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 151 08/27/2020 Paid $330.60
DO 2200 20081712226 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 131 08/27/2020 Paid $47.80
DO 2200 20081712226 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 141 08/27/2020 Paid $532.00
DO 2200 20081712226 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 121 08/27/2020 Paid $627.15