Data Drill Down for December & 2017

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 17103102151 DYE TABLETS YELLOW/GREEN 111 12/01/2017 Paid $111.96
DO 2200 17103102155 ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 111 12/01/2017 Paid $245.76
DO 2200 17103102155 COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 121 12/01/2017 Paid $50.97
DO 2200 17103102155 COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 131 12/01/2017 Paid $65.16
DO 2200 17103102155 CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 141 12/01/2017 Paid $1,492.81