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 | CASING VALVE C-5 | 111 | 08/09/2019 | Paid | $302.70 |
| DO 2200 19062812314 | n/a | COVER VALVE CASING C-7 | 121 | 08/09/2019 | Paid | $86.40 |
| 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 |