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Data Drill Down for June & 2022

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

Total:$1,569.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22052508283 HOSE FITTINGS, BRASS AND/OR COPPER 111 06/24/2022 Paid $1,569.00
DO 2200 22032506321 HOSE FITTINGS, BRASS AND/OR COPPER 111 06/23/2022 Paid $2,370.44
DO 2200 22052508283 HOSE FITTINGS, BRASS AND/OR COPPER 111 06/23/2022 Paid $1,182.00
DO 2200 22052508283 HOSE FITTINGS, BRASS AND/OR COPPER 121 06/23/2022 Paid $938.40
DO 2200 22050307577 HOSE FITTINGS, BRASS AND/OR COPPER 111 06/17/2022 Paid $2,430.48
DO 2200 22032106105 HOSE FITTINGS, BRASS AND/OR COPPER 111 06/02/2022 Paid $918.36
DO 2200 22041106830 Steam Specialties: Air Vent Valves, Main Vent Valv 111 06/02/2022 Paid $842.22
DO 2200 22041106830 Steam Specialties: Air Vent Valves, Main Vent Valv 121 06/02/2022 Paid $597.87
DO 2200 22050507680 HOSE FITTINGS, BRASS AND/OR COPPER 111 06/02/2022 Paid $5,226.54
DO 2200 22050507680 HOSE FITTINGS, BRASS AND/OR COPPER 121 06/02/2022 Paid $658.24
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