Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18112705006

Total:$754.70

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 18100100275 n/a NIPPLE BRASS 2 X 3 IN 181 11/28/2018 Paid $141.20
DO 2200 18100100275 n/a PLUG BRASS 3/4 IN 191 11/28/2018 Paid $7.55
DO 2200 18100100275 n/a BUSHING BRASS 2 X 1 IN 141 11/28/2018 Paid $162.60
DO 2200 18100100275 n/a COUPLING BRASS 1 IN 151 11/28/2018 Paid $31.80
DO 2200 18100100275 n/a ELBOW BRASS 90 DEG 3/4 IN 171 11/28/2018 Paid $12.90
DO 2200 18100100275 n/a BUSHING BRASS 1-1/4 X 1 IN 131 11/28/2018 Paid $17.85
DO 2200 18100100275 n/a COUPLING BRASS 3/4 IN 161 11/28/2018 Paid $20.80
DO 2200 18110202441 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 121 11/28/2018 Paid $200.00
DO 2200 18110202441 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 111 11/28/2018 Paid $160.00
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