Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 19042619088 |
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 19030707535 | n/a | TEE BRASS 2 X 2 X 1-1/2 IN | 131 | 04/29/2019 | Paid | $110.30 |
| DO 2200 19030707535 | n/a | NIPPLE BRASS 3/4 X 6 IN | 121 | 04/29/2019 | Paid | $41.20 |
| DO 2200 19030707535 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 111 | 04/29/2019 | Paid | $37.10 |