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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19120606357
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 19101000959 n/a COVER DRAIN TILE PROPERTY OWNER CUT OFF 121 12/09/2019 Paid $29.16
DO 2200 19101000959 n/a RING PAVING VALVE CASING C-6 111 12/09/2019 Paid $285.36