Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18091331101 |
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 18081714594 | n/a | NIPPLE BRASS 1/4 X 3 IN | 131 | 09/14/2018 | Paid | $10.80 |
| DO 2200 18081714594 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 121 | 09/14/2018 | Paid | $6.40 |
| DO 2200 18081714594 | n/a | PLUG BRASS 1/4 IN | 141 | 09/14/2018 | Paid | $8.30 |
| DO 2200 18081714595 | n/a | CASING VALVE C-5 | 111 | 09/14/2018 | Paid | $968.64 |
| DO 2200 18082414925 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 151 | 09/14/2018 | Paid | $160.00 |