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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 20072028311
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 20062610505 n/a PLUG BRASS 1/4 IN 121 07/21/2020 Paid $2.91
DO 2200 20062610505 n/a NIPPLE BRASS 2 X 3 IN 111 07/21/2020 Paid $256.90
DO 2200 20062910554 n/a RING PAVING VALVE CASING C-6 141 07/21/2020 Paid $445.80
DO 2200 20062910554 n/a COVER VALVE CASING C-7 131 07/21/2020 Paid $270.00