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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 19103103316
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 19101000960 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 131 11/01/2019 Paid $37.10
DO 2200 19101000960 n/a REDUCER BRASS 1 X 3/4 IN 141 11/01/2019 Paid $50.04
DO 2200 19101000960 n/a BUSHING BRASS 2 X 1 IN 111 11/01/2019 Paid $162.60
DO 2200 19101000960 n/a COUPLING BRASS 3/4 IN 121 11/01/2019 Paid $31.20