Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18110603467 |
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 18101201118 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 131 | 11/07/2018 | Paid | $72.90 |
| DO 2200 18101501222 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 11/07/2018 | Paid | $129.60 |
| DO 2200 18101501222 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 121 | 11/07/2018 | Paid | $72.90 |
| DO 2200 18102201566 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 11/07/2018 | Paid | $123.00 |