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