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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18083029658
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 18071112878 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 121 08/31/2018 Paid $200.00
DO 2200 18071112878 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 111 08/31/2018 Paid $160.00
DO 2200 18071212917 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 131 08/31/2018 Paid $379.28
DO 2200 18072513486 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 161 08/31/2018 Paid $189.64
DO 2200 18072513486 n/a COUPLING DI OPTIMUN RANGE STD LENGTH 4" 141 08/31/2018 Paid $140.52
DO 2200 18072513486 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 8" 151 08/31/2018 Paid $251.82
DO 2200 18073013643 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 171 08/31/2018 Paid $123.00
DO 2200 18073013643 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN 181 08/31/2018 Paid $58.50