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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 18091331101
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 18081714594 n/a NIPPLE BRASS 1/4 X 3 IN 131 09/14/2018 Paid $10.80
DO 2200 18081714594 n/a NIPPLE BRASS 1/4 IN X CLOSE 121 09/14/2018 Paid $6.40
DO 2200 18081714594 n/a PLUG BRASS 1/4 IN 141 09/14/2018 Paid $8.30
DO 2200 18081714595 n/a CASING VALVE C-5 111 09/14/2018 Paid $968.64
DO 2200 18082414925 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 151 09/14/2018 Paid $160.00