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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 20030916148
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 20021006049 n/a COVER VALVE CASING C-7 121 03/10/2020 Paid $207.36
DO 2200 20021006049 n/a CASING VALVE C-5 111 03/10/2020 Paid $726.48
DO 2200 20021006049 n/a COVER VALVE CASING 6 IN C-3 131 03/10/2020 Paid $207.36