Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 19091632868 |
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 19090314915 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 09/18/2019 | Paid | $81.30 |
| DO 2200 19090314915 | n/a | NIPPLE BRASS 1 X 3 IN | 121 | 09/18/2019 | Paid | $31.40 |