Data Drill Down for June & 2022
Purchase Order
| PAYEE | CORE & MAIN LP |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21112302652 | Hydrants, Fire (Including Accessories and Parts) | 111 | 06/30/2022 | Paid | $92,093.06 |
| DO 2200 22030805676 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 06/30/2022 | Paid | $101,572.89 |
| DO 2200 22030805677 | Pipe Hangers, Concrete Inserts, Joint Restraints, | 111 | 06/30/2022 | Paid | $6,731.00 |