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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19040216455
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 NIPPLE BRASS 1 X 3 IN 111 04/03/2019 Paid $62.80