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 | COVER VALVE CASING 6 IN C-3 | 131 | 11/12/2019 | Paid | $216.00 |
| DO 2200 19102502003 | n/a | COVER VALVE CASING C-7 | 121 | 11/12/2019 | Paid | $345.60 |
| DO 2200 19102502003 | n/a | CASING VALVE C-5 | 111 | 11/12/2019 | Paid | $908.10 |