Data Drill Down for All Months & All Years
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 | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 1141 | 05/08/2018 | Paid | $100.00 |
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 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 1-1/2 X 3 IN | 151 | 05/08/2018 | Paid | $11.00 |
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 | COUPLING BRASS 2 IN | 141 | 05/08/2018 | Paid | $44.44 |
DO 2200 18041609393 | n/a | BUSHING BRASS 2 X 1 IN | 121 | 05/08/2018 | Paid | $325.20 |
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 | NIPPLE BRASS 3/4 X 3 IN | 191 | 05/08/2018 | Paid | $4.34 |
DO 2200 18041609393 | n/a | CAP BRASS 2 IN | 131 | 05/08/2018 | Paid | $27.33 |
DO 2200 18041609393 | n/a | NIPPLE BRASS 2 X 3 IN | 171 | 05/08/2018 | Paid | $282.40 |
DO 2200 18041609393 | n/a | PLUG BRASS 1/4 IN | 1101 | 05/08/2018 | Paid | $1.66 |
DO 2200 18041609393 | n/a | NIPPLE BRASS 2 X 6 IN | 181 | 05/08/2018 | Paid | $136.30 |