Data Drill Down for October & 2021

Purchase Order
PAYEE CORE & MAIN LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21032306347 COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 131 10/05/2021 Paid $679.38
DO 2200 21071209953 PIPE AND TUBING FITTINGS 141 10/05/2021 Paid $3,052.18
DO 2200 21091612267 Ozone and Oxygen Generating Equipment and Parts 111 10/05/2021 Paid $1,142.88
DO 2200 21091612271 HOSE FITTINGS, BRASS AND/OR COPPER 121 10/05/2021 Paid $485.25
DO 2200 21091612276 Ozone and Oxygen Generating Equipment and Parts 111 10/05/2021 Paid $880.00