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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19050119612
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 19030707532 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 111 05/02/2019 Paid $170.00
DO 2200 19041709214 n/a COUPLING BRASS 3/4 IN 121 05/02/2019 Paid $20.80
DO 2200 19041709214 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 131 05/02/2019 Paid $54.50