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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 20062426165

Total:$938.00

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 20060409829 n/a TEE BRASS 1 X 1 X 1 IN 1101 06/25/2020 Paid $66.00
DO 2200 20060409829 n/a PLUG BRASS 1 IN 181 06/25/2020 Paid $23.30
DO 2200 20060409829 n/a BUSHING BRASS 1-1/2 X 1 IN 121 06/25/2020 Paid $106.80
DO 2200 20060409829 n/a NIPPLE BRASS 3/4 IN X CLOSE 171 06/25/2020 Paid $13.40
DO 2200 20060409829 n/a BUSHING BRASS 2 X 1 IN 131 06/25/2020 Paid $95.10
DO 2200 20060409829 n/a NIPPLE BRASS 1-1/2 X 8 IN 161 06/25/2020 Paid $73.20
DO 2200 20060409829 n/a NIPPLE BRASS 1 IN X CLOSE 141 06/25/2020 Paid $22.20
DO 2200 20060409829 n/a NIPPLE BRASS 1-1/2 X 3 IN 151 06/25/2020 Paid $57.20
DO 2200 20060409829 n/a REDUCER BRASS 1 X 3/4 IN 191 06/25/2020 Paid $48.80
DO 2200 20060909935 n/a COVER VALVE CASING C-7 111 06/25/2020 Paid $432.00
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