Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 6300 20042020547
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 04/23/2020 Paid $2,300.32
DO 6300 20022806761 n/a Pipe, Concrete 121 04/23/2020 Paid $8,903.52