Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18071025232 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18032801615 | n/a | CONNECTORS, WIRE | 131 | 07/11/2018 | Paid | $264.30 |
| PO 2200 18032801615 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 161 | 07/11/2018 | Paid | $1,130.00 |
| PO 2200 18032801615 | n/a | Elbows, Steel | 151 | 07/11/2018 | Paid | $73.14 |
| PO 2200 18032801615 | n/a | Wire and Cable Markers and Marker Ties | 111 | 07/11/2018 | Paid | $160.00 |
| PO 2200 18032801615 | n/a | Zinc: Anodes, Sheets, etc. | 141 | 07/11/2018 | Paid | $148.29 |
| PO 2200 18032801615 | n/a | Wire and Cable Markers and Marker Ties | 121 | 07/11/2018 | Paid | $80.00 |
| PO 2200 18032801615 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 171 | 07/11/2018 | Paid | $38.82 |