Data Drill Down for January & 2023
Purchase Order
| PAYEE | CORE & MAIN LP |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PURCHASE ORDER | Select a purchase order. |
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 | 01/19/2023 | Paid | $8,095.05 |
| DO 2200 22121403493 | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 01/09/2023 | Paid | $7,885.00 |
| DO 2200 22083011482 | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/03/2023 | Paid | $9,187.05 |