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 | NIPPLE BRASS 2 X 6 IN | 171 | 06/14/2019 | Paid | $136.30 |
| DO 2200 19051510358 | n/a | COUPLING BRASS 3/4 IN | 161 | 06/14/2019 | Paid | $31.20 |
| 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 |