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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18012410282
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 18010505076 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 6" 111 01/25/2018 Paid $402.92
DO 2200 18010505076 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 8" 121 01/25/2018 Paid $503.64
DO 2200 18010505076 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 131 01/25/2018 Paid $379.28