Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21050519364
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 21022405385 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 05/06/2021 Paid $5,733.00
DO 2200 21031506043 n/a HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER 151 05/06/2021 Paid $8,120.50
DO 2200 21040206766 n/a Ball Valve Corporation Stop Taper Thread x Compression GJ 3/ 141 05/06/2021 Paid $726.50
DO 2200 21041207025 MA 2200 GA200000027 DYE TABLETS RED 121 05/06/2021 Paid $330.00
DO 2200 21041207025 MA 2200 GA200000027 DYE TABLETS YELLOW/GREEN 131 05/06/2021 Paid $330.00