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 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 111 | 08/31/2018 | Paid | $160.00 |
| 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 18071212917 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 131 | 08/31/2018 | Paid | $379.28 |
| 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 18072513486 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 161 | 08/31/2018 | Paid | $189.64 |
| DO 2200 18073013643 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 181 | 08/31/2018 | Paid | $58.50 |
| DO 2200 18073013643 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 171 | 08/31/2018 | Paid | $123.00 |