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 111 04/26/2019 Paid $2,280.00
DO 6300 18123104837 n/a Pipe, Concrete 121 04/26/2019 Paid $4,559.70