Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19050920556
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 19042409514 n/a NIPPLE BRASS 1-1/2 X 5 IN 131 05/10/2019 Paid $89.20
DO 2200 19042409514 n/a BUSHING BRASS 2 X 1 IN 111 05/10/2019 Paid $243.90
DO 2200 19042409514 n/a CAP BRASS 2 IN 121 05/10/2019 Paid $91.10
DO 2200 19042409514 n/a NIPPLE BRASS 2 X 6 IN 141 05/10/2019 Paid $68.15