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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 20110202995

Total:$1,968.10

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 20101400926 n/a TEE BRASS 3/4 X 3/4 X 3/4 IN 151 11/05/2020 Paid $37.10
DO 2200 20101400926 n/a BUSHING BRASS 1 X 3/4 IN 111 11/05/2020 Paid $24.50
DO 2200 20101400926 n/a NIPPLE BRASS 2 X 3 IN 141 11/05/2020 Paid $36.70
DO 2200 20101400926 n/a BUSHING BRASS 1-1/4 X 1 IN 121 11/05/2020 Paid $83.60
DO 2200 20101400926 n/a BUSHING BRASS 2 X 1 IN 131 11/05/2020 Paid $380.40
DO 2200 20101601061 n/a COVER VALVE CASING C-7 171 11/05/2020 Paid $270.00
DO 2200 20101601061 n/a CASING VALVE C-5 161 11/05/2020 Paid $1,030.40
DO 2200 20101601061 n/a COVER VALVE CASING 6 IN C-3 181 11/05/2020 Paid $105.40
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