Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18012410282 |
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 18010505076 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 131 | 01/25/2018 | Paid | $379.28 |
| DO 2200 18010505076 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 8" | 121 | 01/25/2018 | Paid | $503.64 |
| DO 2200 18010505076 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 111 | 01/25/2018 | Paid | $402.92 |