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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19122307831
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 19120203634 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 121 12/26/2019 Paid $111.30
DO 2200 19120203634 n/a BUSHING BRASS 2 X 1 IN 111 12/26/2019 Paid $243.90