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Data Drill Down for October & 2021

Purchase Order
PAYEE CORE & MAIN LP
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.

Total:$11,366.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21051208115 Manholes, and Manhole Covers, Frames, Grates, Ring 111 10/11/2021 Paid $9,000.00
DO 6300 21051208115 Manholes, and Manhole Covers, Frames, Grates, Ring 121 10/11/2021 Paid $2,366.00
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