Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21021111894
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 21010403759 MA 2200 GA200000071 WASHER RUBBER 3/4" X 1/16" THICK 141 02/16/2021 Paid $150.00
DO 2200 21012104332 n/a GASKET METER RUBBER 2 INCH 131 02/16/2021 Paid $55.00
DO 2200 21012104332 n/a GASKET METER RUBBER 1 1/2 INCH 121 02/16/2021 Paid $45.00
DO 2200 21012104336 MA 2200 GA200000071 WASHER RUBBER 3/4" X 1/16" THICK 111 02/16/2021 Paid $500.00