Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18070524878 |
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 18050810249 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 07/06/2018 | Paid | $3,402.00 |
| DO 2200 18050810249 | n/a | LID WATER METER FOR LARGE ROUND BX | 111 | 07/06/2018 | Paid | $711.40 |