Data Drill Down for January & 2023
Purchase Order
| PAYEE | CORE & MAIN LP |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
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 21121603406 | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 131 | 01/09/2023 | Paid | $153.12 |
| DO 2200 21121603406 | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 141 | 01/09/2023 | Paid | $180.00 |