Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20100200148
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 20072311382 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 141 10/05/2020 Paid $136.08
DO 2200 20080311734 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 10/05/2020 Paid $262.90
DO 2200 20080311734 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 121 10/05/2020 Paid $259.20
DO 2200 20083112734 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 111 10/05/2020 Paid $2,983.10
DO 2200 20083112738 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 171 10/05/2020 Paid $229.88
DO 2200 20083112740 n/a VALVE ANGLE 2 IN IPS 181 10/05/2020 Paid $146.05
PO 2200 20090802488 n/a COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI 151 10/05/2020 Paid $884.52
PO 2200 20090802488 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN 161 10/05/2020 Paid $944.52