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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18101501471

Total:$2,113.20

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 18062712204 n/a LID WATER METER FOR SMALL ROUND BX 111 10/16/2018 Paid $690.40
DO 2200 18062712204 n/a LID WATER METER FOR LARGE ROUND BX 121 10/16/2018 Paid $1,422.80
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