Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19042619088
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 19030707535 n/a TEE BRASS 2 X 2 X 1-1/2 IN 131 04/29/2019 Paid $110.30
DO 2200 19030707535 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 111 04/29/2019 Paid $37.10
DO 2200 19030707535 n/a NIPPLE BRASS 3/4 X 6 IN 121 04/29/2019 Paid $41.20