Data Drill Down for May & 2023

Purchase Order
PAYEE CORE & MAIN LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22091311968 HOSE FITTINGS, BRASS AND/OR COPPER 111 05/30/2023 Paid $2,829.00