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Data Drill Down for January & 2023

Purchase Order
PAYEE CORE & MAIN LP
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$177,762.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22080910799 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 111 01/30/2023 Paid $4,332.00
DO 2200 22080910799 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 121 01/30/2023 Paid $180.00
DO 2200 22101200936 Hydrants, Fire (Including Accessories and Parts) 111 01/30/2023 Paid $47,339.67
DO 2200 22101200937 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 111 01/30/2023 Paid $112,732.15
DO 2200 22101200995 Meter Boxes, Meter Vaults, and Valve Boxes (See 21 111 01/30/2023 Paid $7,135.00
DO 2200 22102101539 Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 111 01/30/2023 Paid $6,044.02
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