Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 20021113165 |
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 19122004432 | n/a | RING PAVING VALVE CASING C-6 | 111 | 02/13/2020 | Paid | $118.90 |
| DO 2200 20010704863 | n/a | RING PAVING VALVE CASING C-6 | 121 | 02/13/2020 | Paid | $285.36 |
| DO 2200 20010704866 | n/a | COUPLING BRASS 3/4 IN | 131 | 02/13/2020 | Paid | $31.20 |