Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 19101701766 |
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 19091715637 | n/a | CASING VALVE C-5 | 111 | 10/21/2019 | Paid | $454.05 |
| DO 2200 19091715637 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 10/21/2019 | Paid | $129.60 |
| DO 2200 19092015790 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 141 | 10/21/2019 | Paid | $240.00 |
| DO 2200 19100200368 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 10/21/2019 | Paid | $243.90 |