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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 18110603467
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 18101201118 n/a COVER DRAIN TILE PROPERTY OWNER CUT OFF 131 11/07/2018 Paid $72.90
DO 2200 18101501222 n/a COVER VALVE CASING 6 IN C-3 111 11/07/2018 Paid $129.60
DO 2200 18101501222 n/a COVER DRAIN TILE PROPERTY OWNER CUT OFF 121 11/07/2018 Paid $72.90
DO 2200 18102201566 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 141 11/07/2018 Paid $123.00