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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19012309262
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
PO 2200 18121100633 n/a WRENCH METER, ONE HAND, 3/8 IN-1 IN 131 01/24/2019 Paid $934.70
PO 2200 18121100633 n/a WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" 111 01/24/2019 Paid $440.04
PO 2200 18121100633 n/a WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN 121 01/24/2019 Paid $547.70