Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18051120244 |
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 18042409672 | n/a | NIPPLE BRASS 1 X 3 IN | 141 | 05/14/2018 | Paid | $31.40 |
| DO 2200 18042409672 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 111 | 05/14/2018 | Paid | $17.85 |
| DO 2200 18042409672 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 151 | 05/14/2018 | Paid | $3.20 |
| DO 2200 18042409672 | n/a | BUSHING BRASS 2 X 1 IN | 121 | 05/14/2018 | Paid | $121.95 |
| DO 2200 18042409672 | n/a | COUPLING BRASS 3/4 IN | 131 | 05/14/2018 | Paid | $20.80 |