Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18101201238 |
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 18072413429 | n/a | TEE BRASS 1 X 1 X 1 IN | 141 | 10/15/2018 | Paid | $28.20 |
| DO 2200 18080213846 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 131 | 10/15/2018 | Paid | $50.00 |
| DO 2200 18080213846 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 121 | 10/15/2018 | Paid | $320.00 |
| DO 2200 18090415398 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 111 | 10/15/2018 | Paid | $123.00 |