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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 18041617728
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 18032608522 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 121 04/17/2018 Paid $2,835.00
DO 2200 18032608522 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 131 04/17/2018 Paid $310.83
DO 2200 18032608522 n/a LID WATER METER FOR SMALL ROUND BX 111 04/17/2018 Paid $863.00