Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18010508723
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 2200 17121103985 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 121 01/08/2018 Paid $5,618.40
DO 2200 17121103985 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 111 01/08/2018 Paid $4,252.50