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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 17092034104
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 17082915492 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 111 09/21/2017 Paid $189.64
DO 2200 17082915492 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 141 09/21/2017 Paid $160.00
DO 2200 17082915492 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 121 09/21/2017 Paid $123.00
DO 2200 17082915492 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 131 09/21/2017 Paid $85.00