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 |