Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19080728953
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 19051510332 n/a REDUCER BRASS 1 X 3/4 IN 1111 08/08/2019 Paid $20.85
DO 2200 19051510332 n/a CAP BRASS 2 IN 1101 08/08/2019 Paid $273.30
DO 2200 19051710472 n/a TEE BRASS 2 X 2 X 2 X IN 161 08/08/2019 Paid $178.60
DO 2200 19051710472 n/a BUSHING BRASS 2 X 1 IN 151 08/08/2019 Paid $81.30
DO 2200 19052010534 n/a NIPPLE BRASS 1-1/2 X 3 IN 181 08/08/2019 Paid $55.00
DO 2200 19052010534 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 191 08/08/2019 Paid $109.00
DO 2200 19052010534 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 171 08/08/2019 Paid $37.10
DO 2200 19052810809 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 121 08/08/2019 Paid $109.00
DO 2200 19052810809 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 111 08/08/2019 Paid $74.20
DO 2200 19060411142 n/a REDUCER BRASS 1 X 3/4 IN 141 08/08/2019 Paid $25.02
DO 2200 19060411142 n/a NIPPLE BRASS 1 IN X CLOSE 131 08/08/2019 Paid $19.00