Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 6300 20051923342 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 20022806761 | n/a | Pipe, Concrete | 111 | 05/21/2020 | Paid | $10,332.48 |