Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 17091433619 |
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 17082315294 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 111 | 09/15/2017 | Paid | $201.46 |
| DO 2200 17082315294 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 121 | 09/15/2017 | Paid | $379.28 |