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Data Drill Down for January & 2022

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

Total:$28,550.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21110802148 HOSE FITTINGS, BRASS AND/OR COPPER 111 01/20/2022 Paid $20,364.65
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 111 01/20/2022 Paid $795.52
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 121 01/20/2022 Paid $780.80
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 131 01/20/2022 Paid $2,571.50
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 141 01/20/2022 Paid $1,324.80
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 151 01/20/2022 Paid $98.60
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 161 01/20/2022 Paid $94.10
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 171 01/20/2022 Paid $751.50
DO 2200 21110902207 HOSE FITTINGS, BRASS AND/OR COPPER 181 01/20/2022 Paid $924.60
DO 2200 21120703078 HOSE FITTINGS, BRASS AND/OR COPPER 111 01/20/2022 Paid $844.00
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