Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 6300 19042519016 |
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 18123104837 | n/a | Pipe, Concrete | 131 | 04/26/2019 | Paid | $551.20 |
| DO 6300 18123104837 | n/a | Pipe, Concrete | 121 | 04/26/2019 | Paid | $4,559.70 |
| DO 6300 18123104837 | n/a | Pipe, Concrete | 111 | 04/26/2019 | Paid | $2,280.00 |