PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FORTILINE, INC. |
PAYMENT REQUEST | PRM 2200 19062825354 |
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 19062502160 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 07/02/2019 | Paid | $24.00 |