Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 19120606357 |
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 19101000959 | n/a | RING PAVING VALVE CASING C-6 | 111 | 12/09/2019 | Paid | $285.36 |
| DO 2200 19101000959 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 121 | 12/09/2019 | Paid | $29.16 |