Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21060121650
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 21051008033 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 121 06/02/2021 Paid $43.60
DO 2200 21051008033 n/a GASKET METER RUBBER 2 INCH 141 06/02/2021 Paid $82.50
DO 2200 21051008033 n/a GASKET METER RUBBER 1 1/2 INCH 131 06/02/2021 Paid $67.50