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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 19080829087
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 19061211538 n/a RING PAVING VALVE CASING C-6 141 08/09/2019 Paid $297.25
DO 2200 19062812314 n/a COVER VALVE CASING C-7 121 08/09/2019 Paid $86.40
DO 2200 19062812314 n/a CASING VALVE C-5 111 08/09/2019 Paid $302.70
DO 2200 19062812314 n/a RING PAVING VALVE CASING C-6 131 08/09/2019 Paid $118.90
DO 2200 19070212427 n/a CASING VALVE C-5 151 08/09/2019 Paid $726.48