Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 19071927131 |
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 19012505818 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 161 | 07/22/2019 | Paid | $240.00 |
| DO 2200 19012505818 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 171 | 07/22/2019 | Paid | $200.00 |
| DO 2200 19030707533 | n/a | CASING VALVE C-5 | 151 | 07/22/2019 | Paid | $1,089.72 |
| DO 2200 19032908463 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 181 | 07/22/2019 | Paid | $97.20 |
| DO 2200 19050109809 | n/a | NIPPLE BRASS 3/4 X 3 IN | 141 | 07/22/2019 | Paid | $32.55 |
| DO 2200 19050109809 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 07/22/2019 | Paid | $81.30 |
| DO 2200 19050109809 | n/a | COUPLING BRASS 3/4 IN | 131 | 07/22/2019 | Paid | $20.80 |
| DO 2200 19050109809 | n/a | COUPLING BRASS 1-1/4 IN | 121 | 07/22/2019 | Paid | $24.85 |