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 BUSHING BRASS 1-1/4 X 1 IN 111 05/14/2018 Paid $17.85
DO 2200 18042409672 n/a COUPLING BRASS 3/4 IN 131 05/14/2018 Paid $20.80
DO 2200 18042409672 n/a NIPPLE BRASS 1/4 IN X CLOSE 151 05/14/2018 Paid $3.20
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 2 X 1 IN 121 05/14/2018 Paid $121.95