Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21012710270
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 20121803468 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 01/28/2021 Paid $1,474.20
DO 2200 21010603866 MA 2200 GA200000027 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 121 01/28/2021 Paid $24,365.50