PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FORTILINE, INC. |
PAYMENT REQUEST | PRM 2200 18110903894 |
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 18101501223 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 131 | 11/13/2018 | Paid | $120.00 |
DO 2200 18102201568 | n/a | NIPPLE BRASS 1 IN X CLOSE | 111 | 11/13/2018 | Paid | $38.00 |
DO 2200 18102902047 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 121 | 11/13/2018 | Paid | $758.56 |