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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19061323734
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 19042309453 n/a NIPPLE BRASS 1-1/2 X 3 IN 111 06/14/2019 Paid $16.50
DO 2200 19042309453 n/a NIPPLE BRASS 2-1/2 X 8 IN 121 06/14/2019 Paid $107.52
DO 2200 19051510358 n/a COUPLING BRASS 3/4 IN 161 06/14/2019 Paid $31.20
DO 2200 19051510358 n/a NIPPLE BRASS 2 X 6 IN 171 06/14/2019 Paid $136.30
DO 2200 19051710474 n/a CASING VALVE C-5 131 06/14/2019 Paid $454.05
DO 2200 19051710474 n/a COVER VALVE CASING C-7 141 06/14/2019 Paid $129.60
DO 2200 19051710474 n/a RING PAVING VALVE CASING C-6 151 06/14/2019 Paid $178.35