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Data Drill Down for October & 2021

Purchase Order
PAYEE CORE & MAIN LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$9,534.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21060408848 Hydrants, Fire (Including Accessories and Parts) 131 10/19/2021 Paid $1,188.94
DO 2200 21061009058 Steam Specialties: Air Vent Valves, Main Vent Valv 111 10/19/2021 Paid $54.81
DO 2200 21070909916 Ozone and Oxygen Generating Equipment and Parts 121 10/19/2021 Paid $1,013.00
DO 2200 21071410034 Ozone and Oxygen Generating Equipment and Parts 181 10/19/2021 Paid $884.24
DO 2200 21071910202 Hydrants, Fire (Including Accessories and Parts) 171 10/19/2021 Paid $1,288.40
DO 2200 21080610884 Ozone and Oxygen Generating Equipment and Parts 131 10/19/2021 Paid $1,765.44
DO 2200 21082511554 HOSE FITTINGS, BRASS AND/OR COPPER 141 10/19/2021 Paid $495.90
DO 2200 21082511554 HOSE FITTINGS, BRASS AND/OR COPPER 151 10/19/2021 Paid $123.75
DO 2200 21082511554 HOSE FITTINGS, BRASS AND/OR COPPER 161 10/19/2021 Paid $354.75
DO 2200 21091612276 Ozone and Oxygen Generating Equipment and Parts 121 10/19/2021 Paid $880.00
DO 2200 21092212501 Pipe Hangers, Concrete Inserts, Joint Restraints, 141 10/19/2021 Paid $740.00
DO 2200 21092212501 Pipe Hangers, Concrete Inserts, Joint Restraints, 151 10/19/2021 Paid $391.00
DO 2200 21092912688 Ozone and Oxygen Generating Equipment and Parts 111 10/19/2021 Paid $353.82
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