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Data Drill Down for September & 2022

Purchase Order
PAYEE CORE & MAIN LP
EXPENSE CATEGORY PIPES AND FITTINGS
PURCHASE ORDER Select a purchase order.

Total:$7,551.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22083011482 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/12/2022 Paid $7,551.00
DO 2200 22041406967 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/01/2022 Paid $852.00
DO 2200 22041406967 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/01/2022 Paid $8,920.00
DO 2200 22041406967 HOSE FITTINGS, BRASS AND/OR COPPER 131 09/01/2022 Paid $760.00
DO 2200 22041406967 HOSE FITTINGS, BRASS AND/OR COPPER 141 09/01/2022 Paid $1,020.00
DO 2200 22041406967 HOSE FITTINGS, BRASS AND/OR COPPER 151 09/01/2022 Paid $760.00
DO 2200 22041406967 HOSE FITTINGS, BRASS AND/OR COPPER 161 09/01/2022 Paid $1,020.00
DO 2200 22041406967 HOSE FITTINGS, BRASS AND/OR COPPER 171 09/01/2022 Paid $2,470.00
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