Data Drill Down for All Months & All Years
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 | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 131 | 05/02/2019 | Paid | $54.50 |
| DO 2200 19041709214 | n/a | COUPLING BRASS 3/4 IN | 121 | 05/02/2019 | Paid | $20.80 |