Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19110804143
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 19101801564 n/a NIPPLE BRASS 1 X 5 IN 151 11/12/2019 Paid $75.60
DO 2200 19101801564 n/a NIPPLE BRASS 1 X 3 IN 141 11/12/2019 Paid $47.10
DO 2200 19102502003 n/a CASING VALVE C-5 111 11/12/2019 Paid $908.10
DO 2200 19102502003 n/a COVER VALVE CASING C-7 121 11/12/2019 Paid $345.60
DO 2200 19102502003 n/a COVER VALVE CASING 6 IN C-3 131 11/12/2019 Paid $216.00