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 | BUSHING BRASS 2 X 1 IN | 111 | 05/10/2019 | Paid | $243.90 |
| 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 | 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 |