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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18050719670
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 18030107510 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 1121 05/08/2018 Paid $414.44
DO 2200 18031207931 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 1151 05/08/2018 Paid $379.28
DO 2200 18031207931 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 1131 05/08/2018 Paid $80.00
DO 2200 18031207931 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 1141 05/08/2018 Paid $100.00
DO 2200 18041009128 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 111 05/08/2018 Paid $2,835.00
DO 2200 18041609393 n/a NIPPLE BRASS 2 X 3 IN 171 05/08/2018 Paid $282.40
DO 2200 18041609393 n/a NIPPLE BRASS 1-1/2 X 3 IN 151 05/08/2018 Paid $11.00
DO 2200 18041609393 n/a NIPPLE BRASS 2 X 6 IN 181 05/08/2018 Paid $136.30
DO 2200 18041609393 n/a COUPLING BRASS 2 IN 141 05/08/2018 Paid $44.44
DO 2200 18041609393 n/a TEE BRASS 2 X 2 X 2 X IN 1111 05/08/2018 Paid $125.02
DO 2200 18041609393 n/a CAP BRASS 2 IN 131 05/08/2018 Paid $27.33
DO 2200 18041609393 n/a NIPPLE BRASS 3/4 X 3 IN 191 05/08/2018 Paid $4.34
DO 2200 18041609393 n/a PLUG BRASS 1/4 IN 1101 05/08/2018 Paid $1.66
DO 2200 18041609393 n/a NIPPLE BRASS 1-1/2 X 5 IN 161 05/08/2018 Paid $44.60
DO 2200 18041609393 n/a BUSHING BRASS 2 X 1 IN 121 05/08/2018 Paid $325.20