Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 20011009677 |
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 19122004431 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 01/13/2020 | Paid | $162.60 |
| DO 2200 19122004431 | n/a | REDUCER BRASS 1 X 3/4 IN | 131 | 01/13/2020 | Paid | $20.85 |
| DO 2200 19122004431 | n/a | CAP BRASS 2 IN | 121 | 01/13/2020 | Paid | $91.10 |