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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 19071927131
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 19012505818 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 171 07/22/2019 Paid $200.00
DO 2200 19012505818 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 161 07/22/2019 Paid $240.00
DO 2200 19030707533 n/a CASING VALVE C-5 151 07/22/2019 Paid $1,089.72
DO 2200 19032908463 n/a COVER DRAIN TILE PROPERTY OWNER CUT OFF 181 07/22/2019 Paid $97.20
DO 2200 19050109809 n/a NIPPLE BRASS 3/4 X 3 IN 141 07/22/2019 Paid $32.55
DO 2200 19050109809 n/a BUSHING BRASS 2 X 1 IN 111 07/22/2019 Paid $81.30
DO 2200 19050109809 n/a COUPLING BRASS 3/4 IN 131 07/22/2019 Paid $20.80
DO 2200 19050109809 n/a COUPLING BRASS 1-1/4 IN 121 07/22/2019 Paid $24.85