Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 18092832936 |
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 | TEE BRASS 2 X 2 X 1-1/2 IN | 141 | 10/01/2018 | Paid | $44.12 |
| DO 2200 18082414925 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 151 | 10/01/2018 | Paid | $58.50 |
| DO 2200 18090415398 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 131 | 10/01/2018 | Paid | $100.00 |
| DO 2200 18091115791 | n/a | REDUCER BRASS 1 X 3/4 IN | 121 | 10/01/2018 | Paid | $50.04 |
| DO 2200 18091115791 | n/a | NIPPLE BRASS 3/4 X 6 IN | 111 | 10/01/2018 | Paid | $82.40 |