Data Drill Down for September & 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 09/29/2022 Paid $35,494.60
DO 2200 22030805676 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 111 09/29/2022 Paid $50,471.10