Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19022212712
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 18112903627 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 02/25/2019 Paid $492.00