Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 19071126450 |
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 19062502160 | n/a | Zinc: Anodes, Sheets, etc. | 131 | 07/15/2019 | Paid | $1,235.75 |
| PO 2200 19062502160 | n/a | CONNECTORS, WIRE | 121 | 07/15/2019 | Paid | $881.00 |
| PO 2200 19062502160 | n/a | Wire and Cable Markers and Marker Ties | 111 | 07/15/2019 | Paid | $124.94 |