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Data Drill Down for September & 2022

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

Total:$7,231.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22030305538 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/15/2022 Paid $1,839.60
DO 2200 22071809954 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/15/2022 Paid $2,549.70
DO 2200 22071809954 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/15/2022 Paid $641.44
DO 2200 22081210940 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/15/2022 Paid $2,200.82
DO 2200 22081911204 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/12/2022 Paid $8,143.00
DO 2200 22081911204 HOSE FITTINGS, BRASS AND/OR COPPER 131 09/12/2022 Paid $9,120.00
DO 2200 21102501534 HOSE FITTINGS, BRASS AND/OR COPPER 181 09/06/2022 Paid $427.50
DO 2200 21102501534 HOSE FITTINGS, BRASS AND/OR COPPER 191 09/06/2022 Paid $833.35
DO 2200 22022205164 Meter Boxes, Meter Vaults, and Valve Boxes (See 21 111 09/06/2022 Paid $2,333.35
DO 2200 22032306224 HOSE FITTINGS, BRASS AND/OR COPPER 171 09/06/2022 Paid $656.75
DO 2200 22071809954 HOSE FITTINGS, BRASS AND/OR COPPER 1101 09/06/2022 Paid $5,721.48
DO 2200 22081210940 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/06/2022 Paid $2,094.96
DO 2200 22081210940 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/06/2022 Paid $1,473.20
DO 2200 22081210940 HOSE FITTINGS, BRASS AND/OR COPPER 131 09/06/2022 Paid $3,992.00
DO 2200 22081210940 HOSE FITTINGS, BRASS AND/OR COPPER 141 09/06/2022 Paid $3,439.00
DO 2200 22081210940 HOSE FITTINGS, BRASS AND/OR COPPER 151 09/06/2022 Paid $4,447.80
DO 2200 22081210940 HOSE FITTINGS, BRASS AND/OR COPPER 161 09/06/2022 Paid $2,128.80
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