Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20120205327

Total:$3,273.89

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 20111302116 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 151 12/03/2020 Paid $490.00
DO 2200 20111302116 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 141 12/03/2020 Paid $95.60
DO 2200 20111302116 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 131 12/03/2020 Paid $1,254.30
DO 2200 20111302116 n/a COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. 111 12/03/2020 Paid $233.95
DO 2200 20111302116 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 121 12/03/2020 Paid $408.24
DO 2200 20111302116 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 161 12/03/2020 Paid $791.80
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