Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 20051422823 |
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 20040107944 | n/a | COVER VALVE CASING C-7 | 131 | 05/18/2020 | Paid | $172.80 |
| DO 2200 20042808652 | n/a | COVER VALVE CASING C-7 | 111 | 05/18/2020 | Paid | $216.00 |
| DO 2200 20042808652 | n/a | RING PAVING VALVE CASING C-6 | 121 | 05/18/2020 | Paid | $297.25 |