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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 19031114255 |
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 19021406642 | n/a | RING PAVING VALVE CASING C-6 | 121 | 03/12/2019 | Paid | $118.90 |
| DO 2200 19021406642 | n/a | COVER VALVE CASING C-7 | 111 | 03/12/2019 | Paid | $172.80 |