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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 6300 21112905454

Total:$2,067.00

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 21110302031 n/a Pipe, Concrete 111 11/30/2021 Paid $2,067.00
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