PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FORTILINE, INC. |
PAYMENT REQUEST | PRM 2200 18041617728 |
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 18032608522 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 131 | 04/17/2018 | Paid | $310.83 |
DO 2200 18032608522 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 04/17/2018 | Paid | $863.00 |
DO 2200 18032608522 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 04/17/2018 | Paid | $2,835.00 |