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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 19022813285
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 18112903628 n/a ELBOW BRASS 90 DEG 3/4 IN 131 03/01/2019 Paid $38.70
DO 2200 18112903628 n/a COUPLING BRASS 3/4 IN 121 03/01/2019 Paid $41.60
DO 2200 18122804795 n/a BUSHING BRASS 2 X 1 IN 111 03/01/2019 Paid $162.60