Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18091931547 |
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 | TEE BRASS 2 X 2 X 1-1/2 IN | 111 | 09/20/2018 | Paid | $110.30 |
| DO 2200 18083015187 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 121 | 09/20/2018 | Paid | $160.00 |
| DO 2200 18083015209 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 8" | 141 | 09/20/2018 | Paid | $1,007.28 |
| DO 2200 18083015209 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 131 | 09/20/2018 | Paid | $805.84 |
| DO 2200 18090415407 | n/a | BUSHING BRASS 2 X 1 IN | 151 | 09/20/2018 | Paid | $130.08 |