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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 18042618832
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 18040408910 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 131 04/27/2018 Paid $379.28
DO 2200 18041009128 n/a LID WATER METER FOR LARGE ROUND BX 111 04/27/2018 Paid $711.40
DO 2200 18041009128 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 121 04/27/2018 Paid $3,745.60