Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18071025238 |
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 18061911914 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 121 | 07/11/2018 | Paid | $25.80 |
| DO 2200 18061911914 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 141 | 07/11/2018 | Paid | $27.50 |
| DO 2200 18061911914 | n/a | NIPPLE BRASS 1 IN X CLOSE | 131 | 07/11/2018 | Paid | $19.00 |
| DO 2200 18061911914 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 07/11/2018 | Paid | $40.65 |